TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholm Mattor och Golv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,057
|
26,267
|
21,132 |
| Financial expenses |
64
|
17
|
20 |
| Earnings before taxes |
150
|
875
|
-216 |
| EBITDA |
308
|
913
|
-177 |
| Total assets |
7,187
|
6,445
|
5,873 |
| Current assets |
6,163
|
5,525
|
5,648 |
| Current liabilities |
4,999
|
4,601
|
4,172 |
| Equity capital |
2,039
|
1,844
|
1,701 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
11
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
28.6%
|
29.0% |
| Turnover per employee |
1,823
|
4,378
|
5,283 |
| Profit as a percentage of turnover |
0.7%
|
3.3%
|
-1.0% |
| Return on assets (ROA) |
3.0%
|
13.8%
|
-3.3% |
| Current ratio |
123.3%
|
120.1%
|
135.4% |
| Return on equity (ROE) |
7.4%
|
47.5%
|
-12.7% |
| Change turnover |
-8,074
|
5,770
|
4,352 |
| Change turnover % |
-29%
|
28%
|
26% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
83%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.