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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Golv och kakelteknik i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,419 More Arrow 6,615 More Arrow 6,967
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -291 More Arrow 377 Less Arrow 131
EBITDA -278 More Arrow 411 Less Arrow 144
Total assets 2,042 More Arrow 2,681 Less Arrow 2,391
Current assets 1,964 More Arrow 2,578 Less Arrow 2,361
Current liabilities 507 More Arrow 692 Less Arrow 647
Equity capital 1,536 More Arrow 1,988 Less Arrow 1,745
- share capital 101 Less Arrow 95 More Arrow 98
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 903 More Arrow 1,102 Less Arrow 995
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 5.5%
Current ratio 387.4% Less Arrow 372.5% Less Arrow 364.9%
Return on equity (ROE) -18.9% More Arrow 19.0% Less Arrow 7.5%
Change turnover -1,665 More Arrow -143 Less Arrow -2,490
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.