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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concreto Golvteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 26,707 Less Arrow 13,061 More Arrow 19,155
Financial expenses 0 Equal arrow 0 More Arrow 15
Earnings before taxes 2,296 Less Arrow 799 More Arrow 857
EBITDA 2,300 Less Arrow 814 More Arrow 937
Total assets 11,523 Less Arrow 6,651 More Arrow 7,355
Current assets 11,333 Less Arrow 6,462 More Arrow 7,309
Current liabilities 6,752 Less Arrow 2,424 More Arrow 3,396
Equity capital 4,363 Less Arrow 3,711 Less Arrow 3,331
- share capital 101 Less Arrow 100 More Arrow 108
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 37.9% More Arrow 55.8% Less Arrow 45.3%
Turnover per employee 1,669 Less Arrow 816 More Arrow 1,277
Profit as a percentage of turnover 8.6% Less Arrow 6.1% Less Arrow 4.5%
Return on assets (ROA) 19.9% Less Arrow 12.0% Less Arrow 11.9%
Current ratio 167.8% More Arrow 266.6% Less Arrow 215.2%
Return on equity (ROE) 52.6% Less Arrow 21.5% More Arrow 25.7%
Change turnover 13,579 Less Arrow -4,674 More Arrow 531
Change turnover % 103% Less Arrow -26% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 7% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.