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
|
14,647
|
14,238 |
Financial expenses |
12
|
10
|
4 |
Earnings before taxes |
798
|
1,189
|
564 |
EBITDA |
807
|
1,221
|
516 |
Total assets |
4,976
|
4,498
|
2,856 |
Current assets |
4,922
|
3,576
|
2,059 |
Current liabilities |
2,664
|
2,922
|
1,686 |
Equity capital |
2,308
|
1,570
|
1,164 |
- share capital |
101
|
95
|
98 |
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 |
1,527
|
1,627
|
1,582 |
Profit as a percentage of turnover |
4.7%
|
8.1%
|
4.0% |
Return on assets (ROA) |
16.3%
|
26.7%
|
19.9% |
Current ratio |
184.8%
|
122.4%
|
122.1% |
Return on equity (ROE) |
34.6%
|
75.7%
|
48.5% |
Change turnover |
1,114
|
837
|
-980 |
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.