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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NA Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,508 Less Arrow 13,202 More Arrow 13,918
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,245 Less Arrow 1,952 More Arrow 2,132
EBITDA 2,291 Less Arrow 1,969 More Arrow 2,155
Total assets 4,375 Less Arrow 3,901 More Arrow 4,902
Current assets 4,160 Less Arrow 3,735 More Arrow 4,716
Current liabilities 1,644 Less Arrow 1,471 More Arrow 2,003
Equity capital 2,732 Less Arrow 2,430 More Arrow 2,900
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.4% Less Arrow 62.3% Less Arrow 59.2%
Turnover per employee 965 More Arrow 1,100 More Arrow 1,160
Profit as a percentage of turnover 16.6% Less Arrow 14.8% More Arrow 15.3%
Return on assets (ROA) 51.3% Less Arrow 50.1% Less Arrow 43.5%
Current ratio 253.0% More Arrow 253.9% Less Arrow 235.4%
Return on equity (ROE) 82.2% Less Arrow 80.3% Less Arrow 73.5%
Change turnover 238 More Arrow 412 More Arrow 1,311
Change turnover % 2% More Arrow 3% More Arrow 10%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less 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.