TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NA Golv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,373
|
18,688
|
18,667 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
3,387
|
2,763
|
2,859 |
| EBITDA |
3,455
|
2,788
|
2,891 |
| Total assets |
6,599
|
5,522
|
6,575 |
| Current assets |
6,274
|
5,287
|
6,325 |
| Current liabilities |
2,479
|
2,082
|
2,686 |
| Equity capital |
4,120
|
3,440
|
3,889 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.4%
|
62.3%
|
59.1% |
| Turnover per employee |
1,455
|
1,557
|
1,556 |
| Profit as a percentage of turnover |
16.6%
|
14.8%
|
15.3% |
| Return on assets (ROA) |
51.4%
|
50.1%
|
43.5% |
| Current ratio |
253.1%
|
253.9%
|
235.5% |
| Return on equity (ROE) |
82.2%
|
80.3%
|
73.5% |
| Change turnover |
359
|
583
|
1,758 |
| 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.