TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golv Till Tak Entreprenad Stenungsund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,140
|
10,348
|
10,616 |
| Financial expenses |
8
|
7
|
3 |
| Earnings before taxes |
529
|
840
|
420 |
| EBITDA |
535
|
863
|
385 |
| Total assets |
3,299
|
3,177
|
2,130 |
| Current assets |
3,264
|
2,527
|
1,535 |
| Current liabilities |
1,767
|
2,064
|
1,257 |
| Equity capital |
1,530
|
1,109
|
868 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
34.9%
|
40.8% |
| Turnover per employee |
1,013
|
1,150
|
1,180 |
| Profit as a percentage of turnover |
4.7%
|
8.1%
|
4.0% |
| Return on assets (ROA) |
16.3%
|
26.7%
|
19.9% |
| Current ratio |
184.7%
|
122.4%
|
122.1% |
| Return on equity (ROE) |
34.6%
|
75.7%
|
48.4% |
| Change turnover |
739
|
591
|
-731 |
| Change turnover % |
7%
|
6%
|
-6% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
22%
|
0%
|
-10% |
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.