TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A & D Fogfria Golv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,218
|
3,958
|
3,044 |
| Financial expenses |
19
|
0
|
4 |
| Earnings before taxes |
461
|
283
|
247 |
| EBITDA |
516
|
294
|
262 |
| Total assets |
2,321
|
1,352
|
953 |
| Current assets |
1,832
|
1,330
|
920 |
| Current liabilities |
557
|
412
|
249 |
| Equity capital |
1,273
|
910
|
689 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
67.3%
|
72.3% |
| Turnover per employee |
1,739
|
1,979
|
1,522 |
| Profit as a percentage of turnover |
8.8%
|
7.2%
|
8.1% |
| Return on assets (ROA) |
20.7%
|
20.9%
|
26.3% |
| Current ratio |
328.9%
|
322.8%
|
369.5% |
| Return on equity (ROE) |
36.2%
|
31.1%
|
35.8% |
| Change turnover |
1,260
|
914
|
853 |
| Change turnover % |
32%
|
30%
|
39% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.