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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Flytgolv i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,467 More Arrow 64,113 More Arrow 79,610
Financial expenses 128 Less Arrow 98 More Arrow 103
Earnings before taxes 3,617 More Arrow 6,422 Less Arrow 5,194
EBITDA 5,715 More Arrow 9,055 Less Arrow 8,139
Total assets 15,694 More Arrow 17,313 More Arrow 20,585
Current assets 9,826 Less Arrow 9,542 Less Arrow 9,530
Current liabilities 11,826 Less Arrow 9,116 More Arrow 10,370
Equity capital 2,941 More Arrow 6,420 More Arrow 6,764
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 More Arrow 34 More Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 37.1% Less Arrow 32.9%
Turnover per employee 2,219 Less Arrow 1,886 More Arrow 2,152
Profit as a percentage of turnover 6.5% More Arrow 10.0% Less Arrow 6.5%
Return on assets (ROA) 23.9% More Arrow 37.7% Less Arrow 25.7%
Current ratio 83.1% More Arrow 104.7% Less Arrow 91.9%
Return on equity (ROE) 123.0% Less Arrow 100.0% Less Arrow 76.8%
Change turnover -8,976 Less Arrow -9,049 More Arrow 12,873
Change turnover % -14% More Arrow -12% More Arrow 19%
Chg. No. of employees -9 More Arrow -3 More Arrow 10
Chg. No. of employees % -26% More Arrow -8% More Arrow 37%

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.