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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concreto Golvteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 39,762 Less Arrow 19,546 More Arrow 26,541
Financial expenses 0 Equal arrow 0 More Arrow 21
Earnings before taxes 3,418 Less Arrow 1,195 Less Arrow 1,187
EBITDA 3,424 Less Arrow 1,218 More Arrow 1,298
Total assets 17,156 Less Arrow 9,953 More Arrow 10,191
Current assets 16,873 Less Arrow 9,670 More Arrow 10,127
Current liabilities 10,053 Less Arrow 3,627 More Arrow 4,706
Equity capital 6,495 Less Arrow 5,553 Less Arrow 4,615
- share capital 150 Equal arrow 150 Equal arrow 150
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 2,485 Less Arrow 1,222 More Arrow 1,769
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 20,216 Less Arrow -6,995 More Arrow 736
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.