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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvmaterial, Hans Johansson AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,897 More Arrow 33,625 More Arrow 41,638
Financial expenses 28 More Arrow 29 Less Arrow 25
Earnings before taxes -353 More Arrow 1,981 More Arrow 2,578
EBITDA -245 More Arrow 2,067 More Arrow 2,620
Total assets 7,537 More Arrow 9,661 More Arrow 11,193
Current assets 6,676 More Arrow 8,820 More Arrow 11,082
Current liabilities 5,387 More Arrow 7,055 More Arrow 8,592
Equity capital 2,150 More Arrow 2,345 More Arrow 2,536
- share capital 74 Equal arrow 74 More Arrow 80
Employees (average) 31 More Arrow 32 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.5% Less Arrow 24.3% Less Arrow 22.7%
Turnover per employee 997 More Arrow 1,051 More Arrow 1,542
Profit as a percentage of turnover -1.1% More Arrow 5.9% More Arrow 6.2%
Return on assets (ROA) -4.3% More Arrow 20.8% More Arrow 23.3%
Current ratio 123.9% More Arrow 125.0% More Arrow 129.0%
Return on equity (ROE) -16.4% More Arrow 84.5% More Arrow 101.7%
Change turnover -2,901 Less Arrow -4,641 More Arrow 5,336
Change turnover % -9% Less Arrow -12% More Arrow 15%
Chg. No. of employees -1 More Arrow 5 Less Arrow 0
Chg. No. of employees % -3% More Arrow 19% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.