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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Calmarsunds Golv AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 22,550 More Arrow 23,464 Less Arrow 21,224
Financial expenses 69 Less Arrow 30 More Arrow 39
Earnings before taxes 871 Less Arrow 182 Less Arrow 82
EBITDA 998 Less Arrow 307 Less Arrow 211
Total assets 4,991 Less Arrow 3,713 More Arrow 4,504
Current assets 4,947 Less Arrow 3,604 More Arrow 4,319
Current liabilities 3,286 Less Arrow 2,738 More Arrow 3,256
Equity capital 987 Less Arrow 334 Less Arrow 187
- share capital 98 More Arrow 105 Less Arrow 95
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 19.8% Less Arrow 9.0% Less Arrow 4.2%
Turnover per employee 1,503 More Arrow 1,564 Less Arrow 1,415
Profit as a percentage of turnover 3.9% Less Arrow 0.8% Less Arrow 0.4%
Return on assets (ROA) 18.8% Less Arrow 5.7% Less Arrow 2.7%
Current ratio 150.5% Less Arrow 131.6% More Arrow 132.6%
Return on equity (ROE) 88.2% Less Arrow 54.5% Less Arrow 43.9%
Change turnover 707 Less Arrow -58 Less Arrow -7,381
Change turnover % 3% Less Arrow 0% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -6
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.