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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hj Petterssons Golv Kakel AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,151 More Arrow 5,543 More Arrow 6,052
Financial expenses 1 More Arrow 4 More Arrow 7
Earnings before taxes -405 More Arrow 515 Less Arrow 55
EBITDA -410 More Arrow 544 Less Arrow 91
Total assets 1,950 More Arrow 2,823 More Arrow 2,971
Current assets 1,846 More Arrow 2,700 More Arrow 2,823
Current liabilities 781 More Arrow 849 More Arrow 1,004
Equity capital 1,169 More Arrow 1,974 Less Arrow 1,967
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.9% More Arrow 69.9% Less Arrow 66.2%
Turnover per employee 2,076 Less Arrow 1,848 More Arrow 2,017
Profit as a percentage of turnover -9.8% More Arrow 9.3% Less Arrow 0.9%
Return on assets (ROA) -20.7% More Arrow 18.4% Less Arrow 2.1%
Current ratio 236.4% More Arrow 318.0% Less Arrow 281.2%
Return on equity (ROE) -34.6% More Arrow 26.1% Less Arrow 2.8%
Change turnover -1,392 More Arrow -509 Less Arrow -1,562
Change turnover % -25% More Arrow -8% Less Arrow -21%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.