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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concreto Golvteknik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,436 Less Arrow 39,762 Less Arrow 19,546
Financial expenses 19 Less Arrow 0 Equal arrow 0
Earnings before taxes 775 More Arrow 3,418 Less Arrow 1,195
EBITDA 755 More Arrow 3,424 Less Arrow 1,218
Total assets 15,111 More Arrow 17,156 Less Arrow 9,953
Current assets 14,842 More Arrow 16,873 Less Arrow 9,670
Current liabilities 9,691 More Arrow 10,053 Less Arrow 3,627
Equity capital 4,983 More Arrow 6,495 Less Arrow 5,553
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,932 More Arrow 2,485 Less Arrow 1,222
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) 15.6% More Arrow 52.6% Less Arrow 21.5%
Change turnover 4,674 More Arrow 20,216 Less Arrow -6,995
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.