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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Golv till Tak i Stenungsund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,125 More Arrow 12,039 More Arrow 14,127
Financial expenses 107 Less Arrow 97 Less Arrow 41
Earnings before taxes -173 Less Arrow -206 Less Arrow -760
EBITDA -44 Less Arrow -87 Less Arrow -698
Total assets 4,711 More Arrow 4,827 Less Arrow 4,767
Current assets 4,408 More Arrow 4,489 Less Arrow 4,406
Current liabilities 4,451 Less Arrow 2,831 More Arrow 2,980
Equity capital 260 More Arrow 447 More Arrow 651
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.5% More Arrow 9.3% More Arrow 13.7%
Turnover per employee 1,391 Less Arrow 1,204 More Arrow 1,413
Profit as a percentage of turnover -1.6% Less Arrow -1.7% Less Arrow -5.4%
Return on assets (ROA) -1.4% Less Arrow -2.3% Less Arrow -15.1%
Current ratio 99.0% More Arrow 158.6% Less Arrow 147.9%
Return on equity (ROE) -66.5% More Arrow -46.1% Less Arrow -116.7%
Change turnover -516 Less Arrow -2,161 More Arrow -1,431
Change turnover % -4% Less Arrow -15% More Arrow -9%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.