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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golvtjänst Timrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,046 More Arrow 4,175 Less Arrow 3,996
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes -84 More Arrow -9 More Arrow 380
EBITDA -71 More Arrow 1 More Arrow 391
Total assets 1,195 More Arrow 1,319 More Arrow 1,475
Current assets 1,159 More Arrow 1,301 More Arrow 1,450
Current liabilities 499 More Arrow 538 More Arrow 681
Equity capital 680 More Arrow 752 More Arrow 762
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% More Arrow 57.0% Less Arrow 51.7%
Turnover per employee 1,349 More Arrow 1,392 Less Arrow 1,332
Profit as a percentage of turnover -2.1% More Arrow -0.2% More Arrow 9.5%
Return on assets (ROA) -6.7% More Arrow -0.5% More Arrow 26.0%
Current ratio 232.3% More Arrow 241.8% Less Arrow 212.9%
Return on equity (ROE) -12.4% More Arrow -1.2% More Arrow 49.9%
Change turnover -129 More Arrow 179 Less Arrow 107
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.