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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Golv Till Tak Entreprenad Stenungsund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,495 Less Arrow 1,391 More Arrow 1,428
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 71 More Arrow 113 Less Arrow 57
EBITDA 72 More Arrow 116 Less Arrow 52
Total assets 443 Less Arrow 427 Less Arrow 286
Current assets 438 Less Arrow 340 Less Arrow 206
Current liabilities 237 More Arrow 278 Less Arrow 169
Equity capital 205 Less Arrow 149 Less Arrow 117
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% Less Arrow 34.9% More Arrow 40.9%
Turnover per employee 136 More Arrow 155 More Arrow 159
Profit as a percentage of turnover 4.7% More Arrow 8.1% Less Arrow 4.0%
Return on assets (ROA) 16.3% More Arrow 26.7% Less Arrow 19.9%
Current ratio 184.8% Less Arrow 122.3% Less Arrow 121.9%
Return on equity (ROE) 34.6% More Arrow 75.8% Less Arrow 48.7%
Change turnover 99 Less Arrow 80 Less Arrow -98
Change turnover % 7% Less Arrow 6% Less Arrow -6%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 22% Less Arrow 0% Less Arrow -10%

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.