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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stockholm Mattor och Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,298 More Arrow 18,556 Less Arrow 15,756
Financial expenses 42 Less Arrow 12 More Arrow 15
Earnings before taxes 99 More Arrow 618 Less Arrow -161
EBITDA 204 More Arrow 645 Less Arrow -132
Total assets 4,766 Less Arrow 4,553 Less Arrow 4,379
Current assets 4,086 Less Arrow 3,903 More Arrow 4,212
Current liabilities 3,315 Less Arrow 3,250 Less Arrow 3,111
Equity capital 1,352 Less Arrow 1,302 Less Arrow 1,268
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 11 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% More Arrow 28.6% More Arrow 29.0%
Turnover per employee 1,209 More Arrow 3,093 More Arrow 3,939
Profit as a percentage of turnover 0.7% More Arrow 3.3% Less Arrow -1.0%
Return on assets (ROA) 3.0% More Arrow 13.8% Less Arrow -3.3%
Current ratio 123.3% Less Arrow 120.1% More Arrow 135.4%
Return on equity (ROE) 7.3% More Arrow 47.5% Less Arrow -12.7%
Change turnover -5,353 More Arrow 4,076 Less Arrow 3,245
Change turnover % -29% More Arrow 28% Less Arrow 26%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 83% Less Arrow 50% Less Arrow 33%

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.