TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helmer Lövkvist Golvbeläggningar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,969
|
2,686
|
2,604 |
| Financial expenses |
13
|
16
|
16 |
| Earnings before taxes |
308
|
212
|
365 |
| EBITDA |
328
|
232
|
151 |
| Total assets |
1,166
|
1,286
|
1,305 |
| Current assets |
1,049
|
1,169
|
1,168 |
| Current liabilities |
788
|
1,017
|
1,000 |
| Equity capital |
376
|
266
|
305 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
20.7%
|
23.4% |
| Turnover per employee |
212
|
192
|
174 |
| Profit as a percentage of turnover |
10.4%
|
7.9%
|
14.0% |
| Return on assets (ROA) |
27.5%
|
17.7%
|
29.2% |
| Current ratio |
133.1%
|
114.9%
|
116.8% |
| Return on equity (ROE) |
81.9%
|
79.7%
|
119.7% |
| Change turnover |
276
|
293
|
164 |
| Change turnover % |
10%
|
12%
|
7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.