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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AJ Floor Solutions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,571 Less Arrow 30,124 Less Arrow 22,589
Financial expenses 670 Less Arrow 19 More Arrow 20
Earnings before taxes 6,855 Less Arrow 3,254 Less Arrow 2,464
EBITDA 7,217 Less Arrow 3,064 Less Arrow 2,307
Total assets 21,686 Less Arrow 13,751 Less Arrow 12,180
Current assets 13,801 Less Arrow 9,234 Less Arrow 7,817
Current liabilities 5,909 Less Arrow 2,764 More Arrow 3,933
Equity capital 15,014 Less Arrow 9,744 Less Arrow 7,180
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% More Arrow 70.9% Less Arrow 58.9%
Turnover per employee 2,179 Less Arrow 1,506 Less Arrow 1,189
Profit as a percentage of turnover 15.7% Less Arrow 10.8% More Arrow 10.9%
Return on assets (ROA) 34.7% Less Arrow 23.8% Less Arrow 20.4%
Current ratio 233.6% More Arrow 334.1% Less Arrow 198.8%
Return on equity (ROE) 45.7% Less Arrow 33.4% More Arrow 34.3%
Change turnover 13,447 Less Arrow 7,535 Less Arrow 5,779
Change turnover % 45% Less Arrow 33% More Arrow 34%
Chg. No. of employees 0 More Arrow 1 More Arrow 5
Chg. No. of employees % 0% More Arrow 5% More Arrow 36%

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.