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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaj Nilsson Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,182 More Arrow 5,620 More Arrow 6,822
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 55 More Arrow 277 More Arrow 321
EBITDA 68 More Arrow 291 More Arrow 355
Total assets 1,206 More Arrow 1,346 More Arrow 1,721
Current assets 1,196 More Arrow 1,322 More Arrow 1,663
Current liabilities 635 More Arrow 679 More Arrow 1,082
Equity capital 571 More Arrow 667 Less Arrow 639
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% More Arrow 49.6% Less Arrow 37.1%
Turnover per employee 697 More Arrow 803 More Arrow 975
Profit as a percentage of turnover 1.3% More Arrow 4.9% Less Arrow 4.7%
Return on assets (ROA) 4.6% More Arrow 20.6% Less Arrow 18.8%
Current ratio 188.3% More Arrow 194.7% Less Arrow 153.7%
Return on equity (ROE) 9.6% More Arrow 41.5% More Arrow 50.2%
Change turnover -1,467 More Arrow -650 More Arrow 1,571
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.