TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NA Golv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,311
|
20,373
|
18,688 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
3,236
|
3,387
|
2,763 |
| EBITDA |
3,311
|
3,455
|
2,788 |
| Total assets |
6,738
|
6,599
|
5,522 |
| Current assets |
6,364
|
6,274
|
5,287 |
| Current liabilities |
2,569
|
2,479
|
2,082 |
| Equity capital |
4,170
|
4,120
|
3,440 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
62.4%
|
62.3% |
| Turnover per employee |
1,776
|
1,455
|
1,557 |
| Profit as a percentage of turnover |
15.2%
|
16.6%
|
14.8% |
| Return on assets (ROA) |
48.0%
|
51.4%
|
50.1% |
| Current ratio |
247.7%
|
253.1%
|
253.9% |
| Return on equity (ROE) |
77.6%
|
82.2%
|
80.3% |
| Change turnover |
570
|
359
|
583 |
| 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.