TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvimporten Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/03 |
| Turnover |
67,779
|
39,638
|
73,139 |
| Financial expenses |
833
|
403
|
482 |
| Earnings before taxes |
2,643
|
-11,850
|
3,455 |
| EBITDA |
3,743
|
-11,266
|
4,120 |
| Total assets |
25,112
|
15,077
|
25,722 |
| Current assets |
22,599
|
11,829
|
24,627 |
| Current liabilities |
11,521
|
19,999
|
13,934 |
| Equity capital |
430
|
-4,922
|
4,390 |
| - share capital |
325
|
336
|
330 |
| Employees (average) |
34
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/03 |
| Solvency |
1.7%
|
-32.6%
|
17.1% |
| Turnover per employee |
1,994
|
1,201
|
2,151 |
| Profit as a percentage of turnover |
3.9%
|
-29.9%
|
4.7% |
| Return on assets (ROA) |
13.8%
|
-75.9%
|
15.3% |
| Current ratio |
196.2%
|
59.1%
|
176.7% |
| Return on equity (ROE) |
614.7%
|
240.8%
|
78.7% |
| Change turnover |
29,452
|
-34,728
|
15,774 |
| Change turnover % |
77%
|
-47%
|
27% |
| Chg. No. of employees |
1
|
-1
|
12 |
| Chg. No. of employees % |
3%
|
-3%
|
55% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/03 |
| 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.