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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Golvkreatör Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,149 More Arrow 23,458 Less Arrow 12,211
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,450 More Arrow 5,168 Less Arrow 1,008
EBITDA 1,667 More Arrow 5,191 Less Arrow 1,023
Total assets 9,720 Less Arrow 7,636 Less Arrow 2,975
Current assets 7,808 Less Arrow 7,492 Less Arrow 2,895
Current liabilities 4,044 Less Arrow 3,405 Less Arrow 1,928
Equity capital 5,676 Less Arrow 4,231 Less Arrow 1,047
- share capital 51 Less Arrow 47 More Arrow 49
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 1,102 More Arrow 1,303 Less Arrow 872
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 150.2%
Return on equity (ROE) 25.5% More Arrow 122.1% Less Arrow 96.3%
Change turnover -1,973 More Arrow 11,614 Less Arrow 4,137
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.