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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Svensk Golventreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,734 More Arrow 66,988 More Arrow 80,662
Financial expenses 45 Less Arrow 38 More Arrow 107
Earnings before taxes 1,794 Less Arrow 1,746 Less Arrow 259
EBITDA 1,925 Less Arrow 1,858 Less Arrow 487
Total assets 13,218 Less Arrow 11,458 More Arrow 13,686
Current assets 13,012 Less Arrow 11,195 More Arrow 13,449
Current liabilities 7,662 Less Arrow 6,289 More Arrow 8,685
Equity capital 5,542 Less Arrow 5,140 Less Arrow 4,982
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,129 More Arrow 2,576 More Arrow 3,102
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 154.9%
Return on equity (ROE) 32.4% More Arrow 34.0% Less Arrow 5.2%
Change turnover -5,254 Less Arrow -13,674 More Arrow 25,900
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.