TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xpert Golv & Kakel i Vallda AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
1,165
|
1,869
|
1,256 |
| Financial expenses |
16
|
0
|
0 |
| Earnings before taxes |
114
|
113
|
102 |
| EBITDA |
130
|
113
|
102 |
| Total assets |
385
|
680
|
643 |
| Current assets |
375
|
670
|
632 |
| Current liabilities |
104
|
393
|
430 |
| Equity capital |
253
|
266
|
196 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
65.7%
|
39.1%
|
30.5% |
| Turnover per employee |
1,165
|
1,869
|
1,256 |
| Profit as a percentage of turnover |
9.8%
|
6.0%
|
8.1% |
| Return on assets (ROA) |
33.8%
|
16.6%
|
15.9% |
| Current ratio |
360.6%
|
170.5%
|
147.0% |
| Return on equity (ROE) |
45.1%
|
42.5%
|
52.0% |
| Change turnover |
-748
|
735
|
-511 |
| Change turnover % |
-39%
|
65%
|
-29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.