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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golv och kakelteknik i Söderhamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,349 More Arrow 6,993 More Arrow 7,144
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -287 More Arrow 399 Less Arrow 134
EBITDA -274 More Arrow 435 Less Arrow 148
Total assets 2,016 More Arrow 2,834 Less Arrow 2,452
Current assets 1,939 More Arrow 2,725 Less Arrow 2,421
Current liabilities 500 More Arrow 732 Less Arrow 663
Equity capital 1,516 More Arrow 2,102 Less Arrow 1,789
- share capital 100 Equal arrow 100 Equal arrow 100
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 892 More Arrow 1,166 Less Arrow 1,021
Profit as a percentage of turnover -5.4% More Arrow 5.7% Less Arrow 1.9%
Return on assets (ROA) -14.2% More Arrow 14.1% Less Arrow 5.5%
Current ratio 387.8% Less Arrow 372.3% Less Arrow 365.2%
Return on equity (ROE) -18.9% More Arrow 19.0% Less Arrow 7.5%
Change turnover -1,644 More Arrow -151 Less Arrow -2,553
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.