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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eskilstuna Plastgolv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,002 More Arrow 9,225 Less Arrow 4,738
Financial expenses 14 Less Arrow 12 Equal arrow 12
Earnings before taxes 182 More Arrow 1,337 Less Arrow -338
EBITDA 217 More Arrow 1,379 Less Arrow -320
Total assets 2,002 More Arrow 2,571 Less Arrow 1,986
Current assets 1,946 More Arrow 2,519 Less Arrow 1,968
Current liabilities 1,061 More Arrow 1,406 More Arrow 1,897
Equity capital 910 More Arrow 1,017 Less Arrow -43
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,250 More Arrow 1,845 Less Arrow 948
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 183.4% Less Arrow 179.2% Less Arrow 103.7%
Return on equity (ROE) 20.0% More Arrow 131.5% More Arrow 786.0%
Change turnover -4,223 More Arrow 4,487 Less Arrow 1,653
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.