TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Färg & Golvgruppen i Norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,590
|
37,493
|
35,693 |
| Financial expenses |
170
|
108
|
65 |
| Earnings before taxes |
770
|
2,179
|
2,203 |
| EBITDA |
1,084
|
2,429
|
2,301 |
| Total assets |
12,458
|
13,284
|
12,392 |
| Current assets |
11,720
|
12,249
|
11,319 |
| Current liabilities |
3,878
|
5,761
|
6,090 |
| Equity capital |
3,505
|
4,583
|
3,131 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
28
|
28
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
34.5%
|
25.3% |
| Turnover per employee |
1,200
|
1,339
|
1,428 |
| Profit as a percentage of turnover |
2.3%
|
5.8%
|
6.2% |
| Return on assets (ROA) |
7.5%
|
17.2%
|
18.3% |
| Current ratio |
302.2%
|
212.6%
|
185.9% |
| Return on equity (ROE) |
22.0%
|
47.5%
|
70.4% |
| Change turnover |
-4,095
|
4,691
|
5,387 |
| Change turnover % |
-11%
|
14%
|
18% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
12%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.