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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 2024/12 2023/12 2022/12
Turnover 15,760 Less Arrow 12,898 More Arrow 13,576
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,541 Less Arrow 1,349 Less Arrow 1,285
EBITDA 1,609 Less Arrow 1,345 Less Arrow 1,321
Total assets 4,365 Less Arrow 3,470 Less Arrow 3,074
Current assets 3,957 Less Arrow 3,414 Less Arrow 2,389
Current liabilities 2,147 Less Arrow 1,310 Less Arrow 1,015
Equity capital 2,136 Less Arrow 2,056 Less Arrow 1,933
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.9% More Arrow 59.3% More Arrow 62.9%
Turnover per employee 3,940 Less Arrow 3,224 More Arrow 3,394
Profit as a percentage of turnover 9.8% More Arrow 10.5% Less Arrow 9.5%
Return on assets (ROA) 35.3% More Arrow 38.9% More Arrow 41.8%
Current ratio 184.3% More Arrow 260.6% Less Arrow 235.4%
Return on equity (ROE) 72.1% Less Arrow 65.6% More Arrow 66.5%
Change turnover 2,862 Less Arrow -678 More Arrow -607
Change turnover % 22% Less Arrow -5% More Arrow -4%
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 2024/12 2023/12 2022/12
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.