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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flytgolv i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,580 More Arrow 95,944 More Arrow 109,485
Financial expenses 191 Less Arrow 147 Less Arrow 141
Earnings before taxes 5,385 More Arrow 9,610 Less Arrow 7,143
EBITDA 8,508 More Arrow 13,550 Less Arrow 11,193
Total assets 23,365 More Arrow 25,908 More Arrow 28,310
Current assets 14,629 Less Arrow 14,279 Less Arrow 13,106
Current liabilities 17,607 Less Arrow 13,642 More Arrow 14,262
Equity capital 4,379 More Arrow 9,608 Less Arrow 9,302
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,303 Less Arrow 2,822 More Arrow 2,959
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 -13,364 Less Arrow -13,541 More Arrow 17,704
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.