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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 2024/12 2023/12 2022/12
Turnover 13,420 More Arrow 13,508 Less Arrow 13,202
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,038 More Arrow 2,245 Less Arrow 1,952
EBITDA 2,085 More Arrow 2,291 Less Arrow 1,969
Total assets 4,244 More Arrow 4,375 Less Arrow 3,901
Current assets 4,008 More Arrow 4,160 Less Arrow 3,735
Current liabilities 1,618 More Arrow 1,644 Less Arrow 1,471
Equity capital 2,626 More Arrow 2,732 Less Arrow 2,430
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% More Arrow 62.4% Less Arrow 62.3%
Turnover per employee 1,118 Less Arrow 965 More Arrow 1,100
Profit as a percentage of turnover 15.2% More Arrow 16.6% Less Arrow 14.8%
Return on assets (ROA) 48.0% More Arrow 51.3% Less Arrow 50.1%
Current ratio 247.7% More Arrow 253.0% More Arrow 253.9%
Return on equity (ROE) 77.6% More Arrow 82.2% Less Arrow 80.3%
Change turnover 359 Less Arrow 238 More Arrow 412
Change turnover % 3% Less Arrow 2% More Arrow 3%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.