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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HI Golv & Kakel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,025 More Arrow 10,184 More Arrow 15,029
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes -431 More Arrow 713 More Arrow 2,276
EBITDA -433 More Arrow 735 More Arrow 2,297
Total assets 4,557 More Arrow 4,783 More Arrow 6,494
Current assets 3,507 More Arrow 4,783 More Arrow 6,472
Current liabilities 1,868 Less Arrow 1,804 More Arrow 3,705
Equity capital 2,626 More Arrow 2,850 Less Arrow 2,670
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,253 More Arrow 1,273 Less Arrow 1,156
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 187.7% More Arrow 265.1% Less Arrow 174.7%
Return on equity (ROE) -16.4% More Arrow 25.0% More Arrow 85.2%
Change turnover -159 Less Arrow -4,845 More Arrow 4,554
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.