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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 2023/12 2022/12 2021/12
Turnover 10,184 More Arrow 15,029 Less Arrow 10,475
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 713 More Arrow 2,276 Less Arrow 1,132
EBITDA 735 More Arrow 2,297 Less Arrow 1,157
Total assets 4,783 More Arrow 6,494 Less Arrow 5,411
Current assets 4,783 More Arrow 6,472 Less Arrow 4,448
Current liabilities 1,804 More Arrow 3,705 Less Arrow 2,371
Equity capital 2,850 Less Arrow 2,670 More Arrow 2,857
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,273 Less Arrow 1,156 More Arrow 1,309
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 265.1% Less Arrow 174.7% More Arrow 187.6%
Return on equity (ROE) 25.0% More Arrow 85.2% Less Arrow 39.6%
Change turnover -4,845 More Arrow 4,554 Less Arrow 2,309
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.