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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KW Golvkontroll AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,876 Less Arrow 2,289 Less Arrow 1,520
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 367 Less Arrow 328 Less Arrow 193
EBITDA 439 Less Arrow 401 Less Arrow 260
Total assets 1,081 Less Arrow 1,010 Less Arrow 854
Current assets 948 Less Arrow 836 Less Arrow 586
Current liabilities 365 Less Arrow 299 More Arrow 361
Equity capital 632 Less Arrow 618 Less Arrow 395
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% More Arrow 61.2% Less Arrow 46.3%
Turnover per employee 2,876 Less Arrow 1,144 More Arrow 1,520
Profit as a percentage of turnover 12.8% More Arrow 14.3% Less Arrow 12.7%
Return on assets (ROA) 34.0% Less Arrow 32.5% Less Arrow 22.8%
Current ratio 259.7% More Arrow 279.6% Less Arrow 162.3%
Return on equity (ROE) 58.1% Less Arrow 53.1% Less Arrow 48.9%
Change turnover 575 More Arrow 892 More Arrow 1,017
Change turnover % 25% More Arrow 64% More Arrow 202%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

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.