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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HI Golv & Kakel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,511 More Arrow 6,840 More Arrow 10,043
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -280 More Arrow 479 More Arrow 1,521
EBITDA -281 More Arrow 494 More Arrow 1,535
Total assets 2,960 More Arrow 3,213 More Arrow 4,340
Current assets 2,278 More Arrow 3,213 More Arrow 4,325
Current liabilities 1,213 Less Arrow 1,212 More Arrow 2,476
Equity capital 1,705 More Arrow 1,914 Less Arrow 1,784
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Equal arrow 8 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.6% More Arrow 59.6% Less Arrow 41.1%
Turnover per employee 814 More Arrow 855 Less Arrow 773
Profit as a percentage of turnover -4.3% More Arrow 7.0% More Arrow 15.1%
Return on assets (ROA) -9.5% More Arrow 14.9% More Arrow 35.1%
Current ratio 187.8% More Arrow 265.1% Less Arrow 174.7%
Return on equity (ROE) -16.4% More Arrow 25.0% More Arrow 85.3%
Change turnover -103 Less Arrow -3,254 More Arrow 3,043
Change turnover % -2% Less Arrow -32% More Arrow 43%
Chg. No. of employees 0 Less Arrow -5 More Arrow 5
Chg. No. of employees % 0% Less Arrow -38% More Arrow 63%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.