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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golv och kakelteknik i Söderhamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,593 More Arrow 4,673 More Arrow 5,195
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -193 More Arrow 267 Less Arrow 97
EBITDA -184 More Arrow 291 Less Arrow 108
Total assets 1,354 More Arrow 1,894 Less Arrow 1,783
Current assets 1,302 More Arrow 1,821 Less Arrow 1,760
Current liabilities 336 More Arrow 489 Less Arrow 482
Equity capital 1,018 More Arrow 1,405 Less Arrow 1,301
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.2% Less Arrow 74.2% Less Arrow 73.0%
Turnover per employee 599 More Arrow 779 Less Arrow 742
Profit as a percentage of turnover -5.4% More Arrow 5.7% Less Arrow 1.9%
Return on assets (ROA) -14.3% More Arrow 14.1% Less Arrow 5.4%
Current ratio 387.5% Less Arrow 372.4% Less Arrow 365.1%
Return on equity (ROE) -19.0% More Arrow 19.0% Less Arrow 7.5%
Change turnover -1,104 More Arrow -101 Less Arrow -1,856
Change turnover % -24% More Arrow -2% Less Arrow -26%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -14% Less Arrow -22%

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.