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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SportgolvSpecialisten Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,764 Less Arrow 7,773 More Arrow 11,571
Financial expenses 94 Less Arrow 54 Less Arrow 7
Earnings before taxes 73 Less Arrow -857 More Arrow 119
EBITDA 78 Less Arrow -1,170 More Arrow 158
Total assets 6,029 Less Arrow 2,288 Less Arrow 1,950
Current assets 5,915 Less Arrow 2,142 Less Arrow 1,771
Current liabilities 5,339 Less Arrow 1,421 Less Arrow 623
Equity capital 544 Less Arrow 471 More Arrow 1,204
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% More Arrow 20.6% More Arrow 61.7%
Turnover per employee 4,255 Less Arrow 1,943 More Arrow 2,893
Profit as a percentage of turnover 0.6% Less Arrow -11.0% More Arrow 1.0%
Return on assets (ROA) 2.8% Less Arrow -35.1% More Arrow 6.5%
Current ratio 110.8% More Arrow 150.7% More Arrow 284.3%
Return on equity (ROE) 13.4% Less Arrow -182.0% More Arrow 9.9%
Change turnover 4,991 Less Arrow -3,798 More Arrow 4,109
Change turnover % 64% Less Arrow -33% More Arrow 55%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal 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.