TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LD Golv & Platt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,341
|
31,266
|
29,088 |
| Financial expenses |
0
|
13
|
28 |
| Earnings before taxes |
2,744
|
5,147
|
4,036 |
| EBITDA |
2,476
|
3,796
|
4,116 |
| Total assets |
13,723
|
11,627
|
14,072 |
| Current assets |
13,710
|
9,981
|
11,126 |
| Current liabilities |
6,770
|
4,694
|
5,450 |
| Equity capital |
6,568
|
6,550
|
8,430 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
23
|
24
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
56.3%
|
59.9% |
| Turnover per employee |
1,232
|
1,303
|
1,385 |
| Profit as a percentage of turnover |
9.7%
|
16.5%
|
13.9% |
| Return on assets (ROA) |
20.0%
|
44.4%
|
28.9% |
| Current ratio |
202.5%
|
212.6%
|
204.1% |
| Return on equity (ROE) |
41.8%
|
78.6%
|
47.9% |
| Change turnover |
-3,086
|
4,534
|
2,749 |
| Change turnover % |
-10%
|
17%
|
10% |
| Chg. No. of employees |
-1
|
3
|
-4 |
| Chg. No. of employees % |
-4%
|
14%
|
-16% |
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.