TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA Golv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,812
|
1,775
|
1,872 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
301
|
262
|
287 |
| EBITDA |
307
|
265
|
290 |
| Total assets |
587
|
525
|
659 |
| Current assets |
558
|
502
|
634 |
| Current liabilities |
221
|
198
|
269 |
| Equity capital |
367
|
327
|
390 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.5%
|
62.3%
|
59.2% |
| Turnover per employee |
129
|
148
|
156 |
| Profit as a percentage of turnover |
16.6%
|
14.8%
|
15.3% |
| Return on assets (ROA) |
51.3%
|
49.9%
|
43.6% |
| Current ratio |
252.5%
|
253.5%
|
235.7% |
| Return on equity (ROE) |
82.0%
|
80.1%
|
73.6% |
| Change turnover |
32
|
55
|
176 |
| Change turnover % |
2%
|
3%
|
10% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.