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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvfirman i Bergslagen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,641 Less Arrow 15,013 More Arrow 15,973
Financial expenses 21 More Arrow 45 More Arrow 84
Earnings before taxes 792 Less Arrow 704 Less Arrow -207
EBITDA 835 Less Arrow 779 Less Arrow -87
Total assets 3,933 Less Arrow 2,986 Less Arrow 2,766
Current assets 3,694 Less Arrow 2,745 Less Arrow 2,481
Current liabilities 2,405 Less Arrow 2,150 More Arrow 2,279
Equity capital 1,459 Less Arrow 805 Less Arrow 242
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 27.0% Less Arrow 8.7%
Turnover per employee 924 More Arrow 938 More Arrow 940
Profit as a percentage of turnover 4.8% Less Arrow 4.7% Less Arrow -1.3%
Return on assets (ROA) 20.7% More Arrow 25.1% Less Arrow -4.4%
Current ratio 153.6% Less Arrow 127.7% Less Arrow 108.9%
Return on equity (ROE) 54.3% More Arrow 87.5% Less Arrow -85.5%
Change turnover 1,551 Less Arrow 334 More Arrow 679
Change turnover % 10% Less Arrow 2% More Arrow 4%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 13% Less Arrow -6% More Arrow 6%

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.