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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stockholm Mattor och Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,799 More Arrow 27,769 Less Arrow 21,669
Financial expenses 63 Less Arrow 18 More Arrow 21
Earnings before taxes 148 More Arrow 925 Less Arrow -222
EBITDA 304 More Arrow 965 Less Arrow -181
Total assets 7,095 Less Arrow 6,813 Less Arrow 6,022
Current assets 6,084 Less Arrow 5,841 Less Arrow 5,792
Current liabilities 4,935 Less Arrow 4,864 Less Arrow 4,278
Equity capital 2,013 Less Arrow 1,949 Less Arrow 1,744
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,800 More Arrow 4,628 More Arrow 5,417
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) 7.4% More Arrow 47.5% Less Arrow -12.7%
Change turnover -7,970 More Arrow 6,100 Less Arrow 4,463
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.