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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Concreto Golvteknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2022/04
Turnover 3,583 Less Arrow 1,756 More Arrow 2,574
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 308 Less Arrow 107 More Arrow 115
EBITDA 309 Less Arrow 109 More Arrow 126
Total assets 1,546 Less Arrow 894 More Arrow 988
Current assets 1,521 Less Arrow 869 More Arrow 982
Current liabilities 906 Less Arrow 326 More Arrow 456
Equity capital 585 Less Arrow 499 Less Arrow 448
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 37.8% More Arrow 55.8% Less Arrow 45.3%
Turnover per employee 224 Less Arrow 110 More Arrow 172
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 11.8%
Current ratio 167.9% More Arrow 266.6% Less Arrow 215.4%
Return on equity (ROE) 52.6% Less Arrow 21.4% More Arrow 25.7%
Change turnover 1,822 Less Arrow -629 More Arrow 71
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.