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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KW Golvkontroll AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,478 Less Arrow 2,876 Less Arrow 2,289
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 525 Less Arrow 367 Less Arrow 328
EBITDA 598 Less Arrow 439 Less Arrow 401
Total assets 1,346 Less Arrow 1,081 Less Arrow 1,010
Current assets 1,287 Less Arrow 948 Less Arrow 836
Current liabilities 233 More Arrow 365 Less Arrow 299
Equity capital 1,023 Less Arrow 632 Less Arrow 618
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.0% Less Arrow 58.5% More Arrow 61.2%
Turnover per employee 3,478 Less Arrow 2,876 Less Arrow 1,144
Profit as a percentage of turnover 15.1% Less Arrow 12.8% More Arrow 14.3%
Return on assets (ROA) 39.1% Less Arrow 34.0% Less Arrow 32.5%
Current ratio 552.4% Less Arrow 259.7% More Arrow 279.6%
Return on equity (ROE) 51.3% More Arrow 58.1% Less Arrow 53.1%
Change turnover 697 Less Arrow 575 More Arrow 892
Change turnover % 25% Equal arrow 25% More Arrow 64%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

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.