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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Eskilstuna Plastgolv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,067 More Arrow 8,726 Less Arrow 4,621
Financial expenses 14 Less Arrow 11 More Arrow 12
Earnings before taxes 184 More Arrow 1,265 Less Arrow -330
EBITDA 220 More Arrow 1,304 Less Arrow -312
Total assets 2,028 More Arrow 2,432 Less Arrow 1,937
Current assets 1,971 More Arrow 2,383 Less Arrow 1,919
Current liabilities 1,075 More Arrow 1,330 More Arrow 1,850
Equity capital 922 More Arrow 962 Less Arrow -42
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 39.6% Less Arrow -2.2%
Turnover per employee 1,267 More Arrow 1,745 Less Arrow 924
Profit as a percentage of turnover 3.6% More Arrow 14.5% Less Arrow -7.1%
Return on assets (ROA) 9.8% More Arrow 52.5% Less Arrow -16.4%
Current ratio 183.3% Less Arrow 179.2% Less Arrow 103.7%
Return on equity (ROE) 20.0% More Arrow 131.5% More Arrow 785.7%
Change turnover -4,278 More Arrow 4,244 Less Arrow 1,612
Change turnover % -46% More Arrow 95% Less Arrow 54%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -20% More Arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.