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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kaj Nilsson Golv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,226 More Arrow 8,410
Financial expenses 0 Equal arrow 0
Earnings before taxes 82 More Arrow 415
EBITDA 101 More Arrow 435
Total assets 1,796 More Arrow 2,014
Current assets 1,780 More Arrow 1,978
Current liabilities 946 More Arrow 1,016
Equity capital 850 More Arrow 998
- share capital 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 49.6%
Turnover per employee 1,038 More Arrow 1,201
Profit as a percentage of turnover 1.3% More Arrow 4.9%
Return on assets (ROA) 4.6% More Arrow 20.6%
Current ratio 188.2% More Arrow 194.7%
Return on equity (ROE) 9.6% More Arrow 41.6%
Change turnover -2,184 More Arrow -972
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.