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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H.Lissel Golv Malung AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 6,096 More Arrow 7,293 Less Arrow 5,478
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 324 More Arrow 1,068 Less Arrow 844
EBITDA 437 More Arrow 1,186 Less Arrow 895
Total assets 3,480 Less Arrow 3,043 Less Arrow 2,772
Current assets 3,247 Less Arrow 2,684 Less Arrow 2,583
Current liabilities 1,496 Less Arrow 610 Less Arrow 483
Equity capital 1,977 More Arrow 2,419 Less Arrow 2,275
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 56.8% More Arrow 79.5% More Arrow 82.1%
Turnover per employee 1,524 More Arrow 1,823 More Arrow 1,826
Profit as a percentage of turnover 5.3% More Arrow 14.6% More Arrow 15.4%
Return on assets (ROA) 9.3% More Arrow 35.1% Less Arrow 30.4%
Current ratio 217.0% More Arrow 440.0% More Arrow 534.8%
Return on equity (ROE) 16.4% More Arrow 44.2% Less Arrow 37.1%
Change turnover -1,197 More Arrow 1,815 Less Arrow 248
Change turnover % -16% More Arrow 33% Less Arrow 5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.