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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Golvexperten i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,005 Less Arrow 1,923 More Arrow 2,636
Financial expenses 5 Equal arrow 5 More Arrow 11
Earnings before taxes 73 Less Arrow 47 More Arrow 126
EBITDA 86 Less Arrow 60 More Arrow 218
Total assets 350 Less Arrow 309 More Arrow 939
Current assets 326 Less Arrow 276 More Arrow 625
Current liabilities 224 Less Arrow 190 More Arrow 537
Equity capital 126 Less Arrow 104 More Arrow 191
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% Less Arrow 33.7% Less Arrow 20.3%
Turnover per employee 668 Less Arrow 275 More Arrow 527
Profit as a percentage of turnover 3.6% Less Arrow 2.4% More Arrow 4.8%
Return on assets (ROA) 22.3% Less Arrow 16.8% Less Arrow 14.6%
Current ratio 145.5% Less Arrow 145.3% Less Arrow 116.4%
Return on equity (ROE) 57.9% Less Arrow 45.2% More Arrow 66.0%
Change turnover 73 Less Arrow -500 More Arrow 698
Change turnover % 4% Less Arrow -21% More Arrow 36%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -57% More Arrow 40% 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.