TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvkompaniet i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
34,881
|
46,254
|
46,760 |
| Financial expenses |
39
|
4
|
9 |
| Earnings before taxes |
424
|
-55
|
1,298 |
| EBITDA |
482
|
-28
|
1,353 |
| Total assets |
6,224
|
6,898
|
8,610 |
| Current assets |
6,120
|
6,833
|
8,551 |
| Current liabilities |
4,906
|
5,634
|
6,683 |
| Equity capital |
1,108
|
1,002
|
1,630 |
| - share capital |
102
|
102
|
102 |
| 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 |
1,342
|
1,492
|
1,612 |
| 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) |
38.3%
|
-5.5%
|
79.6% |
| Change turnover |
-11,373
|
-506
|
4,999 |
| 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.