TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvet HFV AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,177
|
54,170
|
48,613 |
Financial expenses |
156
|
56
|
26 |
Earnings before taxes |
2,629
|
3,057
|
2,763 |
EBITDA |
2,875
|
3,212
|
2,914 |
Total assets |
13,356
|
15,435
|
15,522 |
Current assets |
13,102
|
15,088
|
15,301 |
Current liabilities |
11,479
|
9,561
|
8,242 |
Equity capital |
1,877
|
5,874
|
6,970 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
40
|
35
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.1%
|
38.1%
|
44.9% |
Turnover per employee |
1,504
|
1,548
|
1,736 |
Profit as a percentage of turnover |
4.4%
|
5.6%
|
5.7% |
Return on assets (ROA) |
20.9%
|
20.2%
|
18.0% |
Current ratio |
114.1%
|
157.8%
|
185.6% |
Return on equity (ROE) |
140.1%
|
52.0%
|
39.6% |
Change turnover |
6,007
|
5,557
|
30,664 |
Change turnover % |
11%
![]() |
11%
|
171% |
Chg. No. of employees |
5
|
7
|
12 |
Chg. No. of employees % |
14%
|
25%
|
75% |
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.