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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaj Nilsson Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,226 More Arrow 8,410 More Arrow 9,382
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 82 More Arrow 415 More Arrow 442
EBITDA 101 More Arrow 435 More Arrow 488
Total assets 1,796 More Arrow 2,014 More Arrow 2,367
Current assets 1,780 More Arrow 1,978 More Arrow 2,287
Current liabilities 946 More Arrow 1,016 More Arrow 1,488
Equity capital 850 More Arrow 998 Less Arrow 879
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,038 More Arrow 1,201 More Arrow 1,340
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 -2,184 More Arrow -972 More Arrow 2,160
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.