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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kaj Nilsson Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 561 More Arrow 756 More Arrow 917
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7 More Arrow 37 More Arrow 43
EBITDA 9 More Arrow 39 More Arrow 48
Total assets 162 More Arrow 181 More Arrow 231
Current assets 160 More Arrow 178 More Arrow 224
Current liabilities 85 More Arrow 91 More Arrow 145
Equity capital 77 More Arrow 90 Less Arrow 86
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.5% More Arrow 49.7% Less Arrow 37.2%
Turnover per employee 94 More Arrow 108 More Arrow 131
Profit as a percentage of turnover 1.2% More Arrow 4.9% Less Arrow 4.7%
Return on assets (ROA) 4.3% More Arrow 20.4% Less Arrow 18.6%
Current ratio 188.2% More Arrow 195.6% Less Arrow 154.5%
Return on equity (ROE) 9.1% More Arrow 41.1% More Arrow 50.0%
Change turnover -197 More Arrow -87 More Arrow 211
Change turnover % -26% More Arrow -10% More Arrow 30%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

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.