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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Golvexperten i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,985 Less Arrow 2,877 More Arrow 3,625
Financial expenses 7 Equal arrow 7 More Arrow 15
Earnings before taxes 109 Less Arrow 70 More Arrow 173
EBITDA 128 Less Arrow 90 More Arrow 300
Total assets 521 Less Arrow 462 More Arrow 1,292
Current assets 485 Less Arrow 413 More Arrow 859
Current liabilities 333 Less Arrow 284 More Arrow 739
Equity capital 188 Less Arrow 156 More Arrow 262
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% Less Arrow 33.8% Less Arrow 20.3%
Turnover per employee 995 Less Arrow 411 More Arrow 725
Profit as a percentage of turnover 3.7% Less Arrow 2.4% More Arrow 4.8%
Return on assets (ROA) 22.3% Less Arrow 16.7% Less Arrow 14.6%
Current ratio 145.6% Less Arrow 145.4% Less Arrow 116.2%
Return on equity (ROE) 58.0% Less Arrow 44.9% More Arrow 66.0%
Change turnover 108 Less Arrow -748 More Arrow 960
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.