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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golv Till Tak Entreprenad Stenungsund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,585 Less Arrow 15,485 Less Arrow 14,600
Financial expenses 12 Less Arrow 11 Less Arrow 4
Earnings before taxes 788 More Arrow 1,257 Less Arrow 578
EBITDA 797 More Arrow 1,291 Less Arrow 529
Total assets 4,912 Less Arrow 4,755 Less Arrow 2,929
Current assets 4,859 Less Arrow 3,781 Less Arrow 2,111
Current liabilities 2,630 More Arrow 3,089 Less Arrow 1,729
Equity capital 2,278 Less Arrow 1,660 Less Arrow 1,194
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,508 More Arrow 1,721 Less Arrow 1,622
Profit as a percentage of turnover 4.8% 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 48.4%
Change turnover 1,100 Less Arrow 885 Less Arrow -1,005
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.