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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HI Golv & Kakel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,317 More Arrow 14,216 Less Arrow 10,215
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 722 More Arrow 2,153 Less Arrow 1,104
EBITDA 745 More Arrow 2,173 Less Arrow 1,128
Total assets 4,845 More Arrow 6,143 Less Arrow 5,277
Current assets 4,845 More Arrow 6,122 Less Arrow 4,338
Current liabilities 1,828 More Arrow 3,505 Less Arrow 2,312
Equity capital 2,887 Less Arrow 2,526 More Arrow 2,786
- share capital 51 Less Arrow 47 More Arrow 49
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 52.8%
Turnover per employee 1,290 Less Arrow 1,094 More Arrow 1,277
Profit as a percentage of turnover 7.0% More Arrow 15.1% Less Arrow 10.8%
Return on assets (ROA) 14.9% More Arrow 35.1% Less Arrow 21.0%
Current ratio 265.0% Less Arrow 174.7% More Arrow 187.6%
Return on equity (ROE) 25.0% More Arrow 85.2% Less Arrow 39.6%
Change turnover -4,908 More Arrow 4,308 Less Arrow 2,252
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.