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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Concreto Golvteknik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,869 Less Arrow 3,583 Less Arrow 1,756
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 67 More Arrow 308 Less Arrow 107
EBITDA 66 More Arrow 309 Less Arrow 109
Total assets 1,316 More Arrow 1,546 Less Arrow 894
Current assets 1,292 More Arrow 1,521 Less Arrow 869
Current liabilities 844 More Arrow 906 Less Arrow 326
Equity capital 434 More Arrow 585 Less Arrow 499
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 23 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.0% More Arrow 37.8% More Arrow 55.8%
Turnover per employee 168 More Arrow 224 Less Arrow 110
Profit as a percentage of turnover 1.7% More Arrow 8.6% Less Arrow 6.1%
Return on assets (ROA) 5.2% More Arrow 19.9% Less Arrow 12.0%
Current ratio 153.1% More Arrow 167.9% More Arrow 266.6%
Return on equity (ROE) 15.4% More Arrow 52.6% Less Arrow 21.4%
Change turnover 407 More Arrow 1,822 Less Arrow -629
Change turnover % 12% More Arrow 103% Less Arrow -26%
Chg. No. of employees 7 Less Arrow 0 More Arrow 1
Chg. No. of employees % 44% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.