TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golv & Tak, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,120
|
44,139
|
37,302 |
| Financial expenses |
15
|
1
|
5 |
| Earnings before taxes |
6,582
|
4,887
|
6,189 |
| EBITDA |
6,689
|
4,967
|
6,220 |
| Total assets |
19,941
|
18,814
|
13,419 |
| Current assets |
18,979
|
17,979
|
12,954 |
| Current liabilities |
6,545
|
7,075
|
5,545 |
| Equity capital |
13,396
|
11,739
|
7,874 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
27
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
62.4%
|
58.7% |
| Turnover per employee |
1,634
|
1,635
|
1,382 |
| Profit as a percentage of turnover |
14.9%
|
11.1%
|
16.6% |
| Return on assets (ROA) |
33.1%
|
26.0%
|
46.2% |
| Current ratio |
290.0%
|
254.1%
|
233.6% |
| Return on equity (ROE) |
49.1%
|
41.6%
|
78.6% |
| Change turnover |
-19
|
6,837
|
-680 |
| Change turnover % |
0%
|
18%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.