TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S. Hjelms Golv o Rep AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,064
|
1,317
|
1,399 |
| Financial expenses |
33
|
16
|
1 |
| Earnings before taxes |
240
|
262
|
246 |
| EBITDA |
306
|
330
|
283 |
| Total assets |
1,198
|
1,146
|
580 |
| Current assets |
362
|
306
|
552 |
| Current liabilities |
137
|
109
|
155 |
| Equity capital |
609
|
403
|
420 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
50.8%
|
35.2%
|
72.4% |
| Turnover per employee |
1,064
|
1,317
|
1,399 |
| Profit as a percentage of turnover |
22.6%
|
19.9%
|
17.6% |
| Return on assets (ROA) |
22.8%
|
24.3%
|
42.6% |
| Current ratio |
264.2%
|
280.7%
|
356.1% |
| Return on equity (ROE) |
39.4%
|
65.0%
|
58.6% |
| Change turnover |
-305
|
49
|
175 |
| Change turnover % |
-22%
|
4%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.