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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concreto Golvteknik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,859 Less Arrow 26,707 Less Arrow 13,061
Financial expenses 12 Less Arrow 0 Equal arrow 0
Earnings before taxes 503 More Arrow 2,296 Less Arrow 799
EBITDA 490 More Arrow 2,300 Less Arrow 814
Total assets 9,814 More Arrow 11,523 Less Arrow 6,651
Current assets 9,639 More Arrow 11,333 Less Arrow 6,462
Current liabilities 6,294 More Arrow 6,752 Less Arrow 2,424
Equity capital 3,236 More Arrow 4,363 Less Arrow 3,711
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 23 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.0% More Arrow 37.9% More Arrow 55.8%
Turnover per employee 1,255 More Arrow 1,669 Less Arrow 816
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 167.8% More Arrow 266.6%
Return on equity (ROE) 15.5% More Arrow 52.6% Less Arrow 21.5%
Change turnover 3,036 More Arrow 13,579 Less Arrow -4,674
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.