TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Golventreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,037
|
7,248
|
5,355 |
| Financial expenses |
3
|
10
|
4 |
| Earnings before taxes |
157
|
23
|
98 |
| EBITDA |
167
|
44
|
124 |
| Total assets |
1,033
|
1,230
|
1,161 |
| Current assets |
1,009
|
1,209
|
1,126 |
| Current liabilities |
567
|
780
|
691 |
| Equity capital |
463
|
448
|
469 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
26
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
36.4%
|
40.4% |
| Turnover per employee |
232
|
279
|
223 |
| Profit as a percentage of turnover |
2.6%
|
0.3%
|
1.8% |
| Return on assets (ROA) |
15.5%
|
2.7%
|
8.8% |
| Current ratio |
178.0%
|
155.0%
|
163.0% |
| Return on equity (ROE) |
33.9%
|
5.1%
|
20.9% |
| Change turnover |
-1,232
|
2,327
|
-272 |
| Change turnover % |
-17%
|
47%
|
-5% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
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.