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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aros Golv & Platt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,432 More Arrow 67,571 Less Arrow 35,608
Financial expenses 8 Less Arrow 4 Less Arrow 3
Earnings before taxes 4,479 More Arrow 4,912 Less Arrow 2,813
EBITDA 4,320 More Arrow 4,917 Less Arrow 2,691
Total assets 18,993 Less Arrow 18,214 More Arrow 21,522
Current assets 18,821 Less Arrow 18,102 More Arrow 21,490
Current liabilities 12,848 Less Arrow 11,985 More Arrow 13,559
Equity capital 5,023 Less Arrow 4,993 More Arrow 6,693
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 36 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% More Arrow 27.4% More Arrow 31.1%
Turnover per employee 1,818 Less Arrow 1,778 Less Arrow 989
Profit as a percentage of turnover 6.8% More Arrow 7.3% More Arrow 7.9%
Return on assets (ROA) 23.6% More Arrow 27.0% Less Arrow 13.1%
Current ratio 146.5% More Arrow 151.0% More Arrow 158.5%
Return on equity (ROE) 89.2% More Arrow 98.4% Less Arrow 42.0%
Change turnover -2,139 More Arrow 31,963 Less Arrow -28,220
Change turnover % -3% More Arrow 90% Less Arrow -44%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -5% More Arrow 6% Equal arrow 6%

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.