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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaj Nilsson Golv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,084 More Arrow 4,182 More Arrow 5,620
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 76 Less Arrow 55 More Arrow 277
EBITDA 84 Less Arrow 68 More Arrow 291
Total assets 855 More Arrow 1,206 More Arrow 1,346
Current assets 855 More Arrow 1,196 More Arrow 1,322
Current liabilities 381 More Arrow 635 More Arrow 679
Equity capital 473 More Arrow 571 More Arrow 667
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% Less Arrow 47.3% More Arrow 49.6%
Turnover per employee 514 More Arrow 697 More Arrow 803
Profit as a percentage of turnover 2.5% Less Arrow 1.3% More Arrow 4.9%
Return on assets (ROA) 9.0% Less Arrow 4.6% More Arrow 20.6%
Current ratio 224.4% Less Arrow 188.3% More Arrow 194.7%
Return on equity (ROE) 16.1% Less Arrow 9.6% More Arrow 41.5%
Change turnover -959 Less Arrow -1,467 More Arrow -650
Change turnover % -24% Less Arrow -26% More Arrow -10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

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.