TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Golventreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,666
|
67,861
|
76,299 |
| Financial expenses |
46
|
38
|
101 |
| Earnings before taxes |
1,850
|
1,769
|
245 |
| EBITDA |
1,985
|
1,882
|
461 |
| Total assets |
13,632
|
11,607
|
12,946 |
| Current assets |
13,419
|
11,341
|
12,722 |
| Current liabilities |
7,902
|
6,371
|
8,215 |
| Equity capital |
5,715
|
5,207
|
4,713 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
29
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
44.9%
|
36.4% |
| Turnover per employee |
2,195
|
2,610
|
2,935 |
| Profit as a percentage of turnover |
2.9%
|
2.6%
|
0.3% |
| Return on assets (ROA) |
13.9%
|
15.6%
|
2.7% |
| Current ratio |
169.8%
|
178.0%
|
154.9% |
| Return on equity (ROE) |
32.4%
|
34.0%
|
5.2% |
| Change turnover |
-5,418
|
-13,852
|
24,499 |
| 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.