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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H.Lissel Golv Malung AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,628 Less Arrow 3,606 More Arrow 3,775
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 678 Less Arrow 556 More Arrow 800
EBITDA 753 Less Arrow 589 More Arrow 836
Total assets 1,931 Less Arrow 1,825 More Arrow 2,149
Current assets 1,703 Less Arrow 1,700 More Arrow 2,019
Current liabilities 387 Less Arrow 318 More Arrow 473
Equity capital 1,535 Less Arrow 1,498 More Arrow 1,620
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 79.5% More Arrow 82.1% Less Arrow 75.4%
Turnover per employee 1,157 More Arrow 1,202 More Arrow 1,258
Profit as a percentage of turnover 14.6% More Arrow 15.4% More Arrow 21.2%
Return on assets (ROA) 35.1% Less Arrow 30.5% More Arrow 37.3%
Current ratio 440.1% More Arrow 534.6% Less Arrow 426.8%
Return on equity (ROE) 44.2% Less Arrow 37.1% More Arrow 49.4%
Change turnover 1,152 Less Arrow 163 More Arrow 266
Change turnover % 33% Less Arrow 5% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.