TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NOAK Golv AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 214,390 | 147,596 | 98,478 |
Financial expenses | 250 | 58 | 15 |
Earnings before taxes | 15,687 | 9,925 | 3,950 |
EBITDA | 17,804 | 11,578 | 4,171 |
Total assets | 71,557 | 47,392 | 35,197 |
Current assets | 56,291 | 36,338 | 24,003 |
Current liabilities | 30,900 | 23,982 | 15,665 |
Equity capital | 33,231 | 20,874 | 15,414 |
- share capital | 129 | 129 | 129 |
Employees (average) | 106 | 103 | 63 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 46.4% | 44.0% | 43.8% |
Turnover per employee | 2,023 | 1,433 | 1,563 |
Profit as a percentage of turnover | 7.3% | 6.7% | 4.0% |
Return on assets (ROA) | 22.3% | 21.1% | 11.3% |
Current ratio | 182.2% | 151.5% | 153.2% |
Return on equity (ROE) | 47.2% | 47.5% | 25.6% |
Change turnover | 66,794 | 49,118 | -1,554 |
Change turnover % | 45% | 50% | -2% |
Chg. No. of employees | 3 | 40 | 2 |
Chg. No. of employees % | 3% | 63% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.