TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA Golv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,799
|
1,812
|
1,775 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
273
|
301
|
262 |
| EBITDA |
280
|
307
|
265 |
| Total assets |
569
|
587
|
525 |
| Current assets |
537
|
558
|
502 |
| Current liabilities |
217
|
221
|
198 |
| Equity capital |
352
|
367
|
327 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
62.5%
|
62.3% |
| Turnover per employee |
150
|
129
|
148 |
| Profit as a percentage of turnover |
15.2%
|
16.6%
|
14.8% |
| Return on assets (ROA) |
48.0%
|
51.3%
|
49.9% |
| Current ratio |
247.5%
|
252.5%
|
253.5% |
| Return on equity (ROE) |
77.6%
|
82.0%
|
80.1% |
| Change turnover |
48
|
32
|
55 |
| Change turnover % |
3%
|
2%
|
3% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.