TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golv och Tapethuset i Klippan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
859
|
984
|
1,149 |
| Financial expenses |
1
|
39
|
0 |
| Earnings before taxes |
92
|
-79
|
20 |
| EBITDA |
69
|
-40
|
-28 |
| Total assets |
771
|
801
|
950 |
| Current assets |
527
|
502
|
589 |
| Current liabilities |
136
|
268
|
370 |
| Equity capital |
609
|
533
|
580 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.0%
|
66.5%
|
61.1% |
| Turnover per employee |
215
|
164
|
192 |
| Profit as a percentage of turnover |
10.7%
|
-8.0%
|
1.7% |
| Return on assets (ROA) |
12.1%
|
-5.0%
|
2.1% |
| Current ratio |
387.5%
|
187.3%
|
159.2% |
| Return on equity (ROE) |
15.1%
|
-14.8%
|
3.4% |
| Change turnover |
-128
|
-71
|
-1,091 |
| Change turnover % |
-13%
|
-7%
|
-49% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.