TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gösta Carlsons Isoleringsfirma i Hässleholm AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
37,962
|
26,518
|
19,940 |
| Financial expenses |
134
|
111
|
97 |
| Earnings before taxes |
2,648
|
1,080
|
1,295 |
| EBITDA |
2,943
|
1,482
|
1,687 |
| Total assets |
13,782
|
14,039
|
11,484 |
| Current assets |
9,565
|
9,486
|
6,209 |
| Current liabilities |
5,860
|
7,417
|
3,919 |
| Equity capital |
6,051
|
4,463
|
5,069 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.9%
|
31.8%
|
44.1% |
| Turnover per employee |
2,373
|
1,657
|
1,246 |
| Profit as a percentage of turnover |
7.0%
|
4.1%
|
6.5% |
| Return on assets (ROA) |
20.2%
|
8.5%
|
12.1% |
| Current ratio |
163.2%
|
127.9%
|
158.4% |
| Return on equity (ROE) |
43.8%
|
24.2%
|
25.5% |
| Change turnover |
12,398
|
8,330
|
-3,808 |
| Change turnover % |
48%
|
46%
|
-16% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.