TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golv & Kakel Bernt Lövkvist AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,479
|
65,080
|
69,767 |
Financial expenses |
3
|
69
|
66 |
Earnings before taxes |
7,020
|
6,640
|
9,853 |
EBITDA |
6,777
|
6,495
|
9,644 |
Total assets |
24,658
|
25,401
|
26,721 |
Current assets |
24,399
|
25,216
|
20,139 |
Current liabilities |
7,785
|
8,579
|
8,632 |
Equity capital |
16,681
|
16,264
|
17,482 |
- share capital |
269
|
267
|
291 |
Employees (average) |
41
|
37
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.6%
|
64.0%
|
65.4% |
Turnover per employee |
1,499
|
1,759
|
1,938 |
Profit as a percentage of turnover |
11.4%
|
10.2%
|
14.1% |
Return on assets (ROA) |
28.5%
|
26.4%
|
37.1% |
Current ratio |
313.4%
|
293.9%
|
233.3% |
Return on equity (ROE) |
42.1%
|
40.8%
|
56.4% |
Change turnover |
-3,936
|
964
|
2,130 |
Change turnover % |
-6%
|
2%
|
3% |
Chg. No. of employees |
4
|
1
|
-5 |
Chg. No. of employees % |
11%
|
3%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.