TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Flytgolv i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,656
|
90,755
|
106,772 |
Financial expenses |
193
|
139
|
138 |
Earnings before taxes |
5,455
|
9,090
|
6,966 |
EBITDA |
8,619
|
12,817
|
10,916 |
Total assets |
23,669
|
24,507
|
27,609 |
Current assets |
14,820
|
13,507
|
12,781 |
Current liabilities |
17,836
|
12,904
|
13,909 |
Equity capital |
4,436
|
9,088
|
9,072 |
- share capital |
101
|
95
|
98 |
Employees (average) |
25
|
34
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
37.1%
|
32.9% |
Turnover per employee |
3,346
|
2,669
|
2,886 |
Profit as a percentage of turnover |
6.5%
|
10.0%
|
6.5% |
Return on assets (ROA) |
23.9%
|
37.7%
|
25.7% |
Current ratio |
83.1%
|
104.7%
|
91.9% |
Return on equity (ROE) |
123.0%
|
100.0%
|
76.8% |
Change turnover |
-13,538
|
-12,809
|
17,265 |
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
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0
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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.