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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kållandsö Golvservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 812 More Arrow 1,163 Less Arrow 1,056
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 21 More Arrow 222 Less Arrow 123
EBITDA 42 More Arrow 242 Less Arrow 143
Total assets 419 More Arrow 537 Less Arrow 485
Current assets 358 More Arrow 461 Less Arrow 385
Current liabilities 82 More Arrow 143 More Arrow 178
Equity capital 324 More Arrow 382 Less Arrow 306
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 71.1% Less Arrow 63.1%
Turnover per employee 812 More Arrow 1,163 Less Arrow 1,056
Profit as a percentage of turnover 2.6% More Arrow 19.1% Less Arrow 11.6%
Return on assets (ROA) 5.0% More Arrow 41.3% Less Arrow 25.4%
Current ratio 436.6% Less Arrow 322.4% Less Arrow 216.3%
Return on equity (ROE) 6.5% More Arrow 58.1% Less Arrow 40.2%
Change turnover -433 More Arrow 138 Less Arrow -199
Change turnover % -35% More Arrow 13% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.