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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NOAK Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,781 More Arrow 214,390 Less Arrow 147,596
Financial expenses 112 More Arrow 250 Less Arrow 58
Earnings before taxes 3,814 More Arrow 15,687 Less Arrow 9,925
EBITDA 7,716 More Arrow 17,804 Less Arrow 11,578
Total assets 52,486 More Arrow 71,557 Less Arrow 47,392
Current assets 41,020 More Arrow 56,291 Less Arrow 36,338
Current liabilities 29,617 More Arrow 30,900 Less Arrow 23,982
Equity capital 20,115 More Arrow 33,231 Less Arrow 20,874
- share capital 129 Equal arrow 129 Equal arrow 129
Employees (average) 101 More Arrow 106 Less Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% More Arrow 46.4% Less Arrow 44.0%
Turnover per employee 1,968 More Arrow 2,023 Less Arrow 1,433
Profit as a percentage of turnover 1.9% More Arrow 7.3% Less Arrow 6.7%
Return on assets (ROA) 7.5% More Arrow 22.3% Less Arrow 21.1%
Current ratio 138.5% More Arrow 182.2% Less Arrow 151.5%
Return on equity (ROE) 19.0% More Arrow 47.2% More Arrow 47.5%
Change turnover -15,609 More Arrow 66,794 Less Arrow 49,118
Change turnover % -7% More Arrow 45% More Arrow 50%
Chg. No. of employees -5 More Arrow 3 More Arrow 40
Chg. No. of employees % -5% More Arrow 3% More Arrow 63%

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.