TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Flytgolv i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,442
|
8,622
|
10,706 |
| Financial expenses |
17
|
13
|
14 |
| Earnings before taxes |
485
|
864
|
698 |
| EBITDA |
767
|
1,218
|
1,094 |
| Total assets |
2,106
|
2,328
|
2,768 |
| Current assets |
1,318
|
1,283
|
1,282 |
| Current liabilities |
1,587
|
1,226
|
1,395 |
| Equity capital |
395
|
863
|
910 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
25
|
34
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
37.1%
|
32.9% |
| Turnover per employee |
298
|
254
|
289 |
| Profit as a percentage of turnover |
6.5%
|
10.0%
|
6.5% |
| Return on assets (ROA) |
23.8%
|
37.7%
|
25.7% |
| Current ratio |
83.0%
|
104.6%
|
91.9% |
| Return on equity (ROE) |
122.8%
|
100.1%
|
76.7% |
| Change turnover |
-1,204
|
-1,217
|
1,731 |
| Change turnover % |
-14%
|
-12%
|
19% |
| Chg. No. of employees |
-9
|
-3
|
10 |
| Chg. No. of employees % |
-26%
|
-8%
|
37% |
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.