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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 2024/12 2023/12 2022/12
Turnover 20,664 Less Arrow 20,111 Less Arrow 19,757
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 3,138 More Arrow 3,343 Less Arrow 2,921
EBITDA 3,211 More Arrow 3,411 Less Arrow 2,947
Total assets 6,534 Less Arrow 6,514 Less Arrow 5,838
Current assets 6,171 More Arrow 6,193 Less Arrow 5,589
Current liabilities 2,491 Less Arrow 2,447 Less Arrow 2,201
Equity capital 4,043 More Arrow 4,067 Less Arrow 3,637
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% More Arrow 62.4% Less Arrow 62.3%
Turnover per employee 1,722 Less Arrow 1,436 More Arrow 1,646
Profit as a percentage of turnover 15.2% More Arrow 16.6% Less Arrow 14.8%
Return on assets (ROA) 48.0% More Arrow 51.4% Less Arrow 50.1%
Current ratio 247.7% More Arrow 253.1% More Arrow 253.9%
Return on equity (ROE) 77.6% More Arrow 82.2% Less Arrow 80.3%
Change turnover 553 Less Arrow 354 More Arrow 616
Change turnover % 3% Less Arrow 2% More Arrow 3%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less 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.