TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golvkompaniet i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
34,995
|
45,812
|
45,335 |
| Financial expenses |
39
|
4
|
9 |
| Earnings before taxes |
425
|
-54
|
1,258 |
| EBITDA |
484
|
-28
|
1,312 |
| Total assets |
6,244
|
6,832
|
8,348 |
| Current assets |
6,140
|
6,768
|
8,290 |
| Current liabilities |
4,922
|
5,580
|
6,479 |
| Equity capital |
1,112
|
992
|
1,580 |
| - share capital |
102
|
101
|
99 |
| Employees (average) |
26
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.8%
|
14.5%
|
18.9% |
| Turnover per employee |
1,346
|
1,478
|
1,563 |
| Profit as a percentage of turnover |
1.2%
|
-0.1%
|
2.8% |
| Return on assets (ROA) |
7.4%
|
-0.7%
|
15.2% |
| Current ratio |
124.7%
|
121.3%
|
128.0% |
| Return on equity (ROE) |
38.2%
|
-5.4%
|
79.6% |
| Change turnover |
-11,410
|
-501
|
4,847 |
| 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.