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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Öfverbergs Golv & Inredningar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,917 More Arrow 29,939 Less Arrow 22,670
Financial expenses 6 More Arrow 110 Less Arrow 7
Earnings before taxes 1,163 Less Arrow 237 More Arrow 843
EBITDA 1,143 Less Arrow 367 More Arrow 752
Total assets 9,727 Less Arrow 8,206 Less Arrow 7,859
Current assets 9,666 Less Arrow 8,126 Less Arrow 7,483
Current liabilities 5,072 Less Arrow 2,795 Less Arrow 2,621
Equity capital 4,415 More Arrow 5,171 Less Arrow 4,998
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.4% More Arrow 63.0% More Arrow 63.6%
Turnover per employee 3,365 Less Arrow 2,994 Less Arrow 2,519
Profit as a percentage of turnover 4.3% Less Arrow 0.8% More Arrow 3.7%
Return on assets (ROA) 12.0% Less Arrow 4.2% More Arrow 10.8%
Current ratio 190.6% More Arrow 290.7% Less Arrow 285.5%
Return on equity (ROE) 26.3% Less Arrow 4.6% More Arrow 16.9%
Change turnover -3,022 More Arrow 7,269 Less Arrow -4,539
Change turnover % -10% More Arrow 32% Less Arrow -17%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 11% Less Arrow 0%

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.