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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golvspecialisterna i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,898 More Arrow 13,576 More Arrow 14,183
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,349 Less Arrow 1,285 Less Arrow 1,193
EBITDA 1,345 Less Arrow 1,321 Less Arrow 1,181
Total assets 3,470 Less Arrow 3,074 More Arrow 3,172
Current assets 3,414 Less Arrow 2,389 More Arrow 2,766
Current liabilities 1,310 Less Arrow 1,015 More Arrow 1,295
Equity capital 2,056 Less Arrow 1,933 Less Arrow 1,751
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% More Arrow 62.9% Less Arrow 55.2%
Turnover per employee 3,224 More Arrow 3,394 More Arrow 3,546
Profit as a percentage of turnover 10.5% Less Arrow 9.5% Less Arrow 8.4%
Return on assets (ROA) 38.9% More Arrow 41.8% Less Arrow 37.6%
Current ratio 260.6% Less Arrow 235.4% Less Arrow 213.6%
Return on equity (ROE) 65.6% More Arrow 66.5% More Arrow 68.1%
Change turnover -678 More Arrow -607 Less Arrow -1,022
Change turnover % -5% More Arrow -4% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.