TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hårda Golv Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,494
|
9,098
|
6,427 |
| Financial expenses |
85
|
61
|
22 |
| Earnings before taxes |
335
|
1,033
|
1,191 |
| EBITDA |
612
|
1,285
|
1,347 |
| Total assets |
2,745
|
2,953
|
2,743 |
| Current assets |
2,016
|
2,032
|
1,925 |
| Current liabilities |
1,072
|
1,074
|
950 |
| Equity capital |
1,257
|
1,541
|
1,136 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.8%
|
52.2%
|
41.4% |
| Turnover per employee |
2,124
|
3,033
|
1,607 |
| Profit as a percentage of turnover |
3.9%
|
11.4%
|
18.5% |
| Return on assets (ROA) |
15.3%
|
37.0%
|
44.2% |
| Current ratio |
188.1%
|
189.2%
|
202.6% |
| Return on equity (ROE) |
26.7%
|
67.0%
|
104.8% |
| Change turnover |
-604
|
2,671
|
2,467 |
| Change turnover % |
-7%
|
42%
|
62% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
33%
|
-25%
|
300% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.