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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Flooré AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,684 More Arrow 47,360 Less Arrow 45,533
Financial expenses 512 Less Arrow 181 More Arrow 204
Earnings before taxes 1,953 More Arrow 6,148 More Arrow 6,391
EBITDA 3,962 More Arrow 7,771 More Arrow 7,896
Total assets 30,731 More Arrow 30,963 Less Arrow 28,162
Current assets 20,040 More Arrow 20,439 Less Arrow 17,338
Current liabilities 7,897 More Arrow 9,104 Less Arrow 7,449
Equity capital 22,835 Less Arrow 19,879 Less Arrow 16,527
- share capital 475 Less Arrow 444 Less Arrow 433
Employees (average) 13 More Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% Less Arrow 64.2% Less Arrow 58.7%
Turnover per employee 3,130 More Arrow 3,157 Less Arrow 2,846
Profit as a percentage of turnover 4.8% More Arrow 13.0% More Arrow 14.0%
Return on assets (ROA) 8.0% More Arrow 20.4% More Arrow 23.4%
Current ratio 253.8% Less Arrow 224.5% More Arrow 232.8%
Return on equity (ROE) 8.6% More Arrow 30.9% More Arrow 38.7%
Change turnover -10,036 More Arrow 3,195 More Arrow 15,467
Change turnover % -20% More Arrow 7% More Arrow 51%
Chg. No. of employees -2 More Arrow -1 More Arrow 3
Chg. No. of employees % -13% More Arrow -6% More Arrow 23%

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.