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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvkreatör Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,348 More Arrow 16,572 Less Arrow 9,104
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 961 More Arrow 3,651 Less Arrow 752
EBITDA 1,106 More Arrow 3,667 Less Arrow 763
Total assets 6,445 Less Arrow 5,395 Less Arrow 2,218
Current assets 5,177 More Arrow 5,292 Less Arrow 2,159
Current liabilities 2,681 Less Arrow 2,406 Less Arrow 1,438
Equity capital 3,763 Less Arrow 2,989 Less Arrow 781
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 21 Less Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 55.4% Less Arrow 35.2%
Turnover per employee 731 More Arrow 921 Less Arrow 650
Profit as a percentage of turnover 6.3% More Arrow 22.0% Less Arrow 8.3%
Return on assets (ROA) 14.9% More Arrow 67.7% Less Arrow 33.9%
Current ratio 193.1% More Arrow 220.0% Less Arrow 150.1%
Return on equity (ROE) 25.5% More Arrow 122.1% Less Arrow 96.3%
Change turnover -1,308 More Arrow 8,205 Less Arrow 3,084
Change turnover % -8% More Arrow 98% Less Arrow 51%
Chg. No. of employees 3 More Arrow 4 More Arrow 8
Chg. No. of employees % 17% More Arrow 29% More Arrow 133%

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.