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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaj Nilsson Golv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,307 More Arrow 7,955 More Arrow 9,150
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 83 More Arrow 393 More Arrow 431
EBITDA 102 More Arrow 411 More Arrow 476
Total assets 1,819 More Arrow 1,905 More Arrow 2,308
Current assets 1,803 More Arrow 1,871 More Arrow 2,230
Current liabilities 958 More Arrow 961 More Arrow 1,451
Equity capital 861 More Arrow 944 Less Arrow 857
- share capital 101 Less Arrow 95 More Arrow 98
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 1,051 More Arrow 1,136 More Arrow 1,307
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 188.2% More Arrow 194.7% Less Arrow 153.7%
Return on equity (ROE) 9.6% More Arrow 41.6% More Arrow 50.3%
Change turnover -2,212 More Arrow -919 More Arrow 2,106
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.