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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NFM Flytgolv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,169 Less Arrow 48,682 Less Arrow 43,725
Financial expenses 88 More Arrow 122 Less Arrow 46
Earnings before taxes 4,145 Less Arrow 1,708 More Arrow 2,610
EBITDA 4,657 Less Arrow 2,452 More Arrow 3,695
Total assets 19,908 Less Arrow 18,513 Less Arrow 16,368
Current assets 18,521 Less Arrow 16,885 Less Arrow 14,249
Current liabilities 10,232 More Arrow 10,898 Less Arrow 7,409
Equity capital 8,479 Less Arrow 6,636 More Arrow 7,419
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 16 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.6% Less Arrow 35.8% More Arrow 45.3%
Turnover per employee 3,448 Less Arrow 2,705 Less Arrow 2,301
Profit as a percentage of turnover 7.5% Less Arrow 3.5% More Arrow 6.0%
Return on assets (ROA) 21.3% Less Arrow 9.9% More Arrow 16.2%
Current ratio 181.0% Less Arrow 154.9% More Arrow 192.3%
Return on equity (ROE) 48.9% Less Arrow 25.7% More Arrow 35.2%
Change turnover 8,097 Less Arrow 4,731 Less Arrow 295
Change turnover % 17% Less Arrow 11% Less Arrow 1%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -11% More Arrow -5% Equal arrow -5%

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.