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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Golv Till Tak Entreprenad Stenungsund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,801 Less Arrow 14,647 Less Arrow 14,238
Financial expenses 12 Less Arrow 10 Less Arrow 4
Earnings before taxes 798 More Arrow 1,189 Less Arrow 564
EBITDA 807 More Arrow 1,221 Less Arrow 516
Total assets 4,976 Less Arrow 4,498 Less Arrow 2,856
Current assets 4,922 Less Arrow 3,576 Less Arrow 2,059
Current liabilities 2,664 More Arrow 2,922 Less Arrow 1,686
Equity capital 2,308 Less Arrow 1,570 Less Arrow 1,164
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% Less Arrow 34.9% More Arrow 40.8%
Turnover per employee 1,527 More Arrow 1,627 Less Arrow 1,582
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 122.4% Less Arrow 122.1%
Return on equity (ROE) 34.6% More Arrow 75.7% Less Arrow 48.5%
Change turnover 1,114 Less Arrow 837 Less Arrow -980
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.