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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvtjänst Timrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,718 More Arrow 2,790 More Arrow 2,906
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes -56 More Arrow -6 More Arrow 276
EBITDA -48 More Arrow 1 More Arrow 284
Total assets 803 More Arrow 881 More Arrow 1,073
Current assets 778 More Arrow 869 More Arrow 1,054
Current liabilities 335 More Arrow 360 More Arrow 495
Equity capital 457 More Arrow 503 More Arrow 554
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% More Arrow 57.1% Less Arrow 51.6%
Turnover per employee 906 More Arrow 930 More Arrow 969
Profit as a percentage of turnover -2.1% More Arrow -0.2% More Arrow 9.5%
Return on assets (ROA) -6.6% More Arrow -0.5% More Arrow 25.9%
Current ratio 232.2% More Arrow 241.4% Less Arrow 212.9%
Return on equity (ROE) -12.3% More Arrow -1.2% More Arrow 49.8%
Change turnover -87 More Arrow 120 Less Arrow 78
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.