TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvet Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,891
|
9,839
|
9,477 |
| Financial expenses |
47
|
30
|
25 |
| Earnings before taxes |
-291
|
545
|
861 |
| EBITDA |
-228
|
61
|
362 |
| Total assets |
4,427
|
3,489
|
3,665 |
| Current assets |
3,359
|
2,450
|
2,538 |
| Current liabilities |
3,141
|
2,311
|
1,731 |
| Equity capital |
1,285
|
1,179
|
1,085 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
75
|
67
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
33.8%
|
29.6% |
| Turnover per employee |
172
|
147
|
169 |
| Profit as a percentage of turnover |
-2.3%
|
5.5%
|
9.1% |
| Return on assets (ROA) |
-5.5%
|
16.5%
|
24.2% |
| Current ratio |
106.9%
|
106.0%
|
146.6% |
| Return on equity (ROE) |
-22.6%
|
46.2%
|
79.4% |
| Change turnover |
3,024
|
1,129
|
2,014 |
| Change turnover % |
31%
|
13%
|
27% |
| Chg. No. of employees |
8
|
11
|
8 |
| Chg. No. of employees % |
12%
|
20%
|
17% |
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.