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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concreto Golvteknik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,827 Less Arrow 40,280 Less Arrow 18,489
Financial expenses 20 Less Arrow 0 Equal arrow 0
Earnings before taxes 799 More Arrow 3,463 Less Arrow 1,130
EBITDA 779 More Arrow 3,469 Less Arrow 1,152
Total assets 15,584 More Arrow 17,380 Less Arrow 9,415
Current assets 15,307 More Arrow 17,093 Less Arrow 9,147
Current liabilities 9,994 More Arrow 10,184 Less Arrow 3,431
Equity capital 5,139 More Arrow 6,580 Less Arrow 5,253
- share capital 155 Less Arrow 152 Less Arrow 142
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 1,992 More Arrow 2,518 Less Arrow 1,156
Profit as a percentage of turnover 1.7% More Arrow 8.6% Less Arrow 6.1%
Return on assets (ROA) 5.3% More Arrow 19.9% Less Arrow 12.0%
Current ratio 153.2% More Arrow 167.8% More Arrow 266.6%
Return on equity (ROE) 15.5% More Arrow 52.6% Less Arrow 21.5%
Change turnover 4,820 More Arrow 20,479 Less Arrow -6,617
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.