TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golv & Kakelexpo Lund AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
3,546
|
2,284
|
2,034 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
482
|
164
|
240 |
| EBITDA |
499
|
190
|
257 |
| Total assets |
1,442
|
928
|
935 |
| Current assets |
1,371
|
731
|
771 |
| Current liabilities |
494
|
328
|
382 |
| Equity capital |
870
|
544
|
518 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
26
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
60.3%
|
58.6%
|
55.4% |
| Turnover per employee |
136
|
109
|
113 |
| Profit as a percentage of turnover |
13.6%
|
7.2%
|
11.8% |
| Return on assets (ROA) |
33.6%
|
17.9%
|
25.9% |
| Current ratio |
277.5%
|
222.9%
|
201.8% |
| Return on equity (ROE) |
55.4%
|
30.1%
|
46.3% |
| Change turnover |
1,263
|
390
|
132 |
| Change turnover % |
55%
|
21%
|
7% |
| Chg. No. of employees |
5
|
3
|
3 |
| Chg. No. of employees % |
24%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.