TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golv och Tapethuset i Klippan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,403
|
7,320
|
8,543 |
| Financial expenses |
7
|
289
|
4 |
| Earnings before taxes |
682
|
-589
|
146 |
| EBITDA |
518
|
-297
|
-207 |
| Total assets |
5,748
|
5,957
|
7,061 |
| Current assets |
3,927
|
3,729
|
4,378 |
| Current liabilities |
1,010
|
1,995
|
2,751 |
| Equity capital |
4,537
|
3,963
|
4,310 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.9%
|
66.5%
|
61.0% |
| Turnover per employee |
1,601
|
1,220
|
1,424 |
| Profit as a percentage of turnover |
10.7%
|
-8.0%
|
1.7% |
| Return on assets (ROA) |
12.0%
|
-5.0%
|
2.1% |
| Current ratio |
388.8%
|
186.9%
|
159.1% |
| Return on equity (ROE) |
15.0%
|
-14.9%
|
3.4% |
| Change turnover |
-955
|
-531
|
-8,116 |
| 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.