TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arne Lundquist Golv och Industri i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,507
|
26,158
|
11,966 |
Financial expenses |
14
|
4
|
8 |
Earnings before taxes |
2,257
|
3,944
|
1,796 |
EBITDA |
2,352
|
4,042
|
1,849 |
Total assets |
14,815
|
13,913
|
13,507 |
Current assets |
13,174
|
12,423
|
11,929 |
Current liabilities |
6,660
|
6,401
|
5,820 |
Equity capital |
8,155
|
7,512
|
7,580 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.0%
|
54.0%
|
56.1% |
Turnover per employee |
2,167
|
2,378
|
1,197 |
Profit as a percentage of turnover |
11.6%
|
15.1%
|
15.0% |
Return on assets (ROA) |
15.3%
|
28.4%
|
13.4% |
Current ratio |
197.8%
|
194.1%
|
205.0% |
Return on equity (ROE) |
27.7%
|
52.5%
|
23.7% |
Change turnover |
-8,507
|
14,552
|
-1,420 |
Change turnover % |
-30%
|
125%
|
-11% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-18%
|
10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.