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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HI Golv & Kakel AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 918 More Arrow 1,351 Less Arrow 1,024
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 64 More Arrow 205 Less Arrow 111
EBITDA 66 More Arrow 206 Less Arrow 113
Total assets 431 More Arrow 584 Less Arrow 529
Current assets 431 More Arrow 582 Less Arrow 435
Current liabilities 163 More Arrow 333 Less Arrow 232
Equity capital 257 Less Arrow 240 More Arrow 279
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 More Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% Less Arrow 41.1% More Arrow 52.7%
Turnover per employee 115 Less Arrow 104 More Arrow 128
Profit as a percentage of turnover 7.0% More Arrow 15.2% Less Arrow 10.8%
Return on assets (ROA) 14.8% More Arrow 35.1% Less Arrow 21.0%
Current ratio 264.4% Less Arrow 174.8% More Arrow 187.5%
Return on equity (ROE) 24.9% More Arrow 85.4% Less Arrow 39.8%
Change turnover -437 More Arrow 409 Less Arrow 226
Change turnover % -32% More Arrow 43% Less Arrow 28%
Chg. No. of employees -5 More Arrow 5 Less Arrow 2
Chg. No. of employees % -38% More Arrow 63% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.