TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NOAK Golv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,385
|
17,915
|
19,265 |
| Financial expenses |
16
|
10
|
22 |
| Earnings before taxes |
-419
|
344
|
1,410 |
| EBITDA |
-128
|
695
|
1,600 |
| Total assets |
3,254
|
4,730
|
6,430 |
| Current assets |
2,561
|
3,697
|
5,058 |
| Current liabilities |
1,771
|
2,669
|
2,777 |
| Equity capital |
1,398
|
1,813
|
2,986 |
| - share capital |
11
|
12
|
12 |
| Employees (average) |
82
|
101
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
38.3%
|
46.4% |
| Turnover per employee |
163
|
177
|
182 |
| Profit as a percentage of turnover |
-3.1%
|
1.9%
|
7.3% |
| Return on assets (ROA) |
-12.4%
|
7.5%
|
22.3% |
| Current ratio |
144.6%
|
138.5%
|
182.1% |
| Return on equity (ROE) |
-30.0%
|
19.0%
|
47.2% |
| Change turnover |
-3,920
|
-1,407
|
6,002 |
| Change turnover % |
-23%
|
-7%
|
45% |
| Chg. No. of employees |
-19
|
-5
|
3 |
| Chg. No. of employees % |
-19%
|
-5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.