TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Golventreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,374
|
6,037
|
7,248 |
| Financial expenses |
4
|
3
|
10 |
| Earnings before taxes |
156
|
157
|
23 |
| EBITDA |
168
|
167
|
44 |
| Total assets |
1,151
|
1,033
|
1,230 |
| Current assets |
1,133
|
1,009
|
1,209 |
| Current liabilities |
667
|
567
|
780 |
| Equity capital |
482
|
463
|
448 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
44.8%
|
36.4% |
| Turnover per employee |
185
|
232
|
279 |
| Profit as a percentage of turnover |
2.9%
|
2.6%
|
0.3% |
| Return on assets (ROA) |
13.9%
|
15.5%
|
2.7% |
| Current ratio |
169.9%
|
178.0%
|
155.0% |
| Return on equity (ROE) |
32.4%
|
33.9%
|
5.1% |
| Change turnover |
-457
|
-1,232
|
2,327 |
| Change turnover % |
-8%
|
-17%
|
47% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
12%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.