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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TD Golv AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 17,813 More Arrow 19,623 Less Arrow 16,219
Financial expenses 91 Less Arrow 75 Less Arrow 30
Earnings before taxes 1,198 More Arrow 1,392 Less Arrow 1,268
EBITDA 1,385 More Arrow 1,567 Less Arrow 1,373
Total assets 6,388 More Arrow 6,628 Less Arrow 5,729
Current assets 5,596 More Arrow 5,747 Less Arrow 4,917
Current liabilities 2,767 More Arrow 3,029 Less Arrow 2,475
Equity capital 2,133 Less Arrow 1,986 Less Arrow 1,691
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.4% Less Arrow 30.0% Less Arrow 29.5%
Turnover per employee 1,484 More Arrow 1,635 Less Arrow 1,474
Profit as a percentage of turnover 6.7% More Arrow 7.1% More Arrow 7.8%
Return on assets (ROA) 20.2% More Arrow 22.1% More Arrow 22.7%
Current ratio 202.2% Less Arrow 189.7% More Arrow 198.7%
Return on equity (ROE) 56.2% More Arrow 70.1% More Arrow 75.0%
Change turnover -2,064 More Arrow 3,054 Less Arrow -132
Change turnover % -10% More Arrow 18% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow -4
Chg. No. of employees % 0% More Arrow 9% Less Arrow -27%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.