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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Golv & Kakel i Mellansverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,989 Less Arrow 7,214 More Arrow 7,296
Financial expenses 10 Less Arrow 6 More Arrow 9
Earnings before taxes 408 Less Arrow 226 More Arrow 536
EBITDA 476 Less Arrow 233 More Arrow 547
Total assets 2,899 Less Arrow 2,149 More Arrow 2,757
Current assets 2,359 Less Arrow 2,149 More Arrow 2,757
Current liabilities 2,477 Less Arrow 1,742 Less Arrow 1,347
Equity capital 422 Less Arrow 407 More Arrow 1,410
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.6% More Arrow 18.9% More Arrow 51.1%
Turnover per employee 1,598 Less Arrow 1,443 More Arrow 1,824
Profit as a percentage of turnover 5.1% Less Arrow 3.1% More Arrow 7.3%
Return on assets (ROA) 14.4% Less Arrow 10.8% More Arrow 19.8%
Current ratio 95.2% More Arrow 123.4% More Arrow 204.7%
Return on equity (ROE) 96.7% Less Arrow 55.5% Less Arrow 38.0%
Change turnover 263 Less Arrow 137 More Arrow 271
Change turnover % 3% Less Arrow 2% More Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.