TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvkompaniet i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,071
|
3,923
|
4,378 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
37
|
-5
|
122 |
| EBITDA |
42
|
-2
|
127 |
| Total assets |
548
|
585
|
806 |
| Current assets |
539
|
579
|
801 |
| Current liabilities |
432
|
478
|
626 |
| Equity capital |
98
|
85
|
153 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
26
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.9%
|
14.5%
|
19.0% |
| Turnover per employee |
118
|
127
|
151 |
| Profit as a percentage of turnover |
1.2%
|
-0.1%
|
2.8% |
| Return on assets (ROA) |
7.3%
|
-0.9%
|
15.3% |
| Current ratio |
124.8%
|
121.1%
|
128.0% |
| Return on equity (ROE) |
37.8%
|
-5.9%
|
79.7% |
| Change turnover |
-1,001
|
-43
|
468 |
| Change turnover % |
-25%
|
-1%
|
12% |
| Chg. No. of employees |
-5
|
2
|
0 |
| Chg. No. of employees % |
-16%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.