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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NA Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,111 Less Arrow 19,757 Less Arrow 19,141
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,343 Less Arrow 2,921 More Arrow 2,932
EBITDA 3,411 Less Arrow 2,947 More Arrow 2,964
Total assets 6,514 Less Arrow 5,838 More Arrow 6,742
Current assets 6,193 Less Arrow 5,589 More Arrow 6,486
Current liabilities 2,447 Less Arrow 2,201 More Arrow 2,754
Equity capital 4,067 Less Arrow 3,637 More Arrow 3,988
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.4% Less Arrow 62.3% Less Arrow 59.2%
Turnover per employee 1,436 More Arrow 1,646 Less Arrow 1,595
Profit as a percentage of turnover 16.6% Less Arrow 14.8% More Arrow 15.3%
Return on assets (ROA) 51.4% Less Arrow 50.1% Less Arrow 43.5%
Current ratio 253.1% More Arrow 253.9% Less Arrow 235.5%
Return on equity (ROE) 82.2% Less Arrow 80.3% Less Arrow 73.5%
Change turnover 354 More Arrow 616 More Arrow 1,803
Change turnover % 2% More Arrow 3% More Arrow 10%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.