TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvkreatör Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,851
|
24,799
|
12,521 |
Financial expenses |
2
|
0
![]() |
0 |
Earnings before taxes |
1,431
|
5,463
|
1,034 |
EBITDA |
1,646
|
5,488
|
1,049 |
Total assets |
9,595
|
8,073
|
3,051 |
Current assets |
7,708
|
7,920
|
2,969 |
Current liabilities |
3,992
|
3,600
|
1,977 |
Equity capital |
5,603
|
4,473
|
1,074 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
21
|
18
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.4%
|
55.4%
|
35.2% |
Turnover per employee |
1,088
|
1,378
|
894 |
Profit as a percentage of turnover |
6.3%
|
22.0%
|
8.3% |
Return on assets (ROA) |
14.9%
|
67.7%
|
33.9% |
Current ratio |
193.1%
|
220.0%
|
150.2% |
Return on equity (ROE) |
25.5%
|
122.1%
|
96.3% |
Change turnover |
-1,948
|
12,278
|
4,242 |
Change turnover % |
-8%
|
98%
|
51% |
Chg. No. of employees |
3
|
4
|
8 |
Chg. No. of employees % |
17%
|
29%
|
133% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.