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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 2023/12 2022/12 2021/12
Turnover 66,988 More Arrow 80,662 Less Arrow 54,762
Financial expenses 38 More Arrow 107 Less Arrow 43
Earnings before taxes 1,746 Less Arrow 259 More Arrow 999
EBITDA 1,858 Less Arrow 487 More Arrow 1,270
Total assets 11,458 More Arrow 13,686 Less Arrow 11,872
Current assets 11,195 More Arrow 13,449 Less Arrow 11,513
Current liabilities 6,289 More Arrow 8,685 Less Arrow 7,068
Equity capital 5,140 Less Arrow 4,982 Less Arrow 4,793
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Equal arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% Less Arrow 36.4% More Arrow 40.4%
Turnover per employee 2,576 More Arrow 3,102 Less Arrow 2,282
Profit as a percentage of turnover 2.6% Less Arrow 0.3% More Arrow 1.8%
Return on assets (ROA) 15.6% Less Arrow 2.7% More Arrow 8.8%
Current ratio 178.0% Less Arrow 154.9% More Arrow 162.9%
Return on equity (ROE) 34.0% Less Arrow 5.2% More Arrow 20.8%
Change turnover -13,674 More Arrow 25,900 Less Arrow -2,782
Change turnover % -17% More Arrow 47% Less Arrow -5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.