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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Golvtjänst Timrå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 365 More Arrow 375 More Arrow 391
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -8 More Arrow -1 More Arrow 37
EBITDA -6 More Arrow 0 More Arrow 38
Total assets 108 More Arrow 119 More Arrow 144
Current assets 104 More Arrow 117 More Arrow 142
Current liabilities 45 More Arrow 48 More Arrow 67
Equity capital 61 More Arrow 68 More Arrow 75
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 57.1% Less Arrow 52.1%
Turnover per employee 122 More Arrow 125 More Arrow 130
Profit as a percentage of turnover -2.2% More Arrow -0.3% More Arrow 9.5%
Return on assets (ROA) -7.4% More Arrow -0.8% More Arrow 25.7%
Current ratio 231.1% More Arrow 243.8% Less Arrow 211.9%
Return on equity (ROE) -13.1% More Arrow -1.5% More Arrow 49.3%
Change turnover -12 More Arrow 16 Less Arrow 10
Change turnover % -3% More Arrow 4% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.