TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvmaterial, Hans Johansson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,000
|
50,319
|
57,264 |
| Financial expenses |
41
|
43
|
34 |
| Earnings before taxes |
-525
|
2,965
|
3,546 |
| EBITDA |
-365
|
3,093
|
3,603 |
| Total assets |
11,221
|
14,457
|
15,394 |
| Current assets |
9,940
|
13,199
|
15,241 |
| Current liabilities |
8,020
|
10,557
|
11,816 |
| Equity capital |
3,201
|
3,510
|
3,488 |
| - share capital |
110
|
110
|
110 |
| 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 |
1,484
|
1,572
|
2,121 |
| 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%
|
101.7% |
| Change turnover |
-4,319
|
-6,945
|
7,339 |
| 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.