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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvkompaniet i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,899 More Arrow 29,211 More Arrow 32,571
Financial expenses 26 Less Arrow 3 More Arrow 6
Earnings before taxes 278 Less Arrow -35 More Arrow 904
EBITDA 316 Less Arrow -18 More Arrow 942
Total assets 4,086 More Arrow 4,356 More Arrow 5,997
Current assets 4,018 More Arrow 4,315 More Arrow 5,956
Current liabilities 3,221 More Arrow 3,558 More Arrow 4,655
Equity capital 727 Less Arrow 633 More Arrow 1,135
- share capital 67 Less Arrow 64 More Arrow 71
Employees (average) 26 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.8% Less Arrow 14.5% More Arrow 18.9%
Turnover per employee 881 More Arrow 942 More Arrow 1,123
Profit as a percentage of turnover 1.2% Less Arrow -0.1% More Arrow 2.8%
Return on assets (ROA) 7.4% Less Arrow -0.7% More Arrow 15.2%
Current ratio 124.7% Less Arrow 121.3% More Arrow 127.9%
Return on equity (ROE) 38.2% Less Arrow -5.5% More Arrow 79.6%
Change turnover -7,466 More Arrow -320 More Arrow 3,482
Change turnover % -25% More Arrow -1% More Arrow 12%
Chg. No. of employees -5 More Arrow 2 Less Arrow 0
Chg. No. of employees % -16% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.