TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H.Lissel Golv Malung AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
621
|
484
|
507 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
91
|
75
|
108 |
| EBITDA |
101
|
79
|
112 |
| Total assets |
259
|
245
|
289 |
| Current assets |
228
|
228
|
271 |
| Current liabilities |
52
|
43
|
64 |
| Equity capital |
206
|
201
|
218 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
79.5%
|
82.0%
|
75.4% |
| Turnover per employee |
155
|
161
|
169 |
| Profit as a percentage of turnover |
14.7%
|
15.5%
|
21.3% |
| Return on assets (ROA) |
35.1%
|
30.6%
|
37.4% |
| Current ratio |
438.5%
|
530.2%
|
423.4% |
| Return on equity (ROE) |
44.2%
|
37.3%
|
49.5% |
| Change turnover |
154
|
22
|
36 |
| Change turnover % |
33%
|
5%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.