TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvmaterial, Hans Johansson AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,146
|
4,522
|
5,599 |
| Financial expenses |
4
|
4
|
3 |
| Earnings before taxes |
-47
|
266
|
347 |
| EBITDA |
-33
|
278
|
352 |
| Total assets |
1,011
|
1,299
|
1,505 |
| Current assets |
896
|
1,186
|
1,490 |
| Current liabilities |
723
|
949
|
1,155 |
| Equity capital |
288
|
315
|
341 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
31
|
32
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.5%
|
24.2%
|
22.7% |
| Turnover per employee |
134
|
141
|
207 |
| Profit as a percentage of turnover |
-1.1%
|
5.9%
|
6.2% |
| Return on assets (ROA) |
-4.3%
|
20.8%
|
23.3% |
| Current ratio |
123.9%
|
125.0%
|
129.0% |
| Return on equity (ROE) |
-16.3%
|
84.4%
|
101.8% |
| Change turnover |
-389
|
-624
|
718 |
| Change turnover % |
-9%
|
-12%
|
15% |
| Chg. No. of employees |
-1
|
5
|
0 |
| Chg. No. of employees % |
-3%
|
19%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.