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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvet HFV AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,419 Less Arrow 36,198 Less Arrow 35,348
Financial expenses 105 Less Arrow 37 Less Arrow 19
Earnings before taxes 1,766 More Arrow 2,043 Less Arrow 2,009
EBITDA 1,931 More Arrow 2,146 Less Arrow 2,119
Total assets 8,971 More Arrow 10,314 More Arrow 11,287
Current assets 8,800 More Arrow 10,082 More Arrow 11,126
Current liabilities 7,710 Less Arrow 6,389 Less Arrow 5,993
Equity capital 1,261 More Arrow 3,925 More Arrow 5,068
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 40 Less Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.1% More Arrow 38.1% More Arrow 44.9%
Turnover per employee 1,010 More Arrow 1,034 More Arrow 1,262
Profit as a percentage of turnover 4.4% More Arrow 5.6% More Arrow 5.7%
Return on assets (ROA) 20.9% Less Arrow 20.2% Less Arrow 18.0%
Current ratio 114.1% More Arrow 157.8% More Arrow 185.6%
Return on equity (ROE) 140.0% Less Arrow 52.1% Less Arrow 39.6%
Change turnover 4,035 Less Arrow 3,713 More Arrow 22,297
Change turnover % 11% Equal arrow 11% More Arrow 171%
Chg. No. of employees 5 More Arrow 7 More Arrow 12
Chg. No. of employees % 14% More Arrow 25% More Arrow 75%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.