TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golvmaterial, Hans Johansson AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,599
|
47,597
|
55,845 |
| Financial expenses |
42
|
41
|
33 |
| Earnings before taxes |
-532
|
2,805
|
3,458 |
| EBITDA |
-370
|
2,926
|
3,514 |
| Total assets |
11,367
|
13,675
|
15,013 |
| Current assets |
10,070
|
12,485
|
14,863 |
| Current liabilities |
8,125
|
9,986
|
11,523 |
| Equity capital |
3,243
|
3,320
|
3,402 |
| - share capital |
111
|
104
|
107 |
| Employees (average) |
31
|
32
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.5%
|
24.3%
|
22.7% |
| Turnover per employee |
1,503
|
1,487
|
2,068 |
| 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) |
-16.4%
|
84.5%
|
101.6% |
| Change turnover |
-4,375
|
-6,569
|
7,157 |
| 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.