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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svensk Golventreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,094 More Arrow 44,994 More Arrow 53,901
Financial expenses 29 Less Arrow 26 More Arrow 72
Earnings before taxes 1,165 More Arrow 1,173 Less Arrow 173
EBITDA 1,250 Less Arrow 1,248 Less Arrow 325
Total assets 8,585 Less Arrow 7,696 More Arrow 9,145
Current assets 8,451 Less Arrow 7,519 More Arrow 8,987
Current liabilities 4,976 Less Arrow 4,224 More Arrow 5,804
Equity capital 3,599 Less Arrow 3,452 Less Arrow 3,329
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.9% More Arrow 44.9% Less Arrow 36.4%
Turnover per employee 1,383 More Arrow 1,731 More Arrow 2,073
Profit as a percentage of turnover 2.9% Less Arrow 2.6% Less Arrow 0.3%
Return on assets (ROA) 13.9% More Arrow 15.6% Less Arrow 2.7%
Current ratio 169.8% More Arrow 178.0% Less Arrow 154.8%
Return on equity (ROE) 32.4% More Arrow 34.0% Less Arrow 5.2%
Change turnover -3,412 Less Arrow -9,184 More Arrow 17,307
Change turnover % -8% Less Arrow -17% More Arrow 47%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 12% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.