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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 2023/12 2022/12 2021/12
Turnover 48,682 Less Arrow 43,725 More Arrow 47,258
Financial expenses 122 Less Arrow 46 Less Arrow 23
Earnings before taxes 1,708 More Arrow 2,610 More Arrow 3,537
EBITDA 2,452 More Arrow 3,695 More Arrow 5,028
Total assets 18,513 Less Arrow 16,368 More Arrow 18,156
Current assets 16,885 Less Arrow 14,249 More Arrow 15,213
Current liabilities 10,898 Less Arrow 7,409 More Arrow 8,314
Equity capital 6,636 More Arrow 7,419 More Arrow 8,745
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 18 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 45.3% More Arrow 48.2%
Turnover per employee 2,705 Less Arrow 2,301 More Arrow 2,363
Profit as a percentage of turnover 3.5% More Arrow 6.0% More Arrow 7.5%
Return on assets (ROA) 9.9% More Arrow 16.2% More Arrow 19.6%
Current ratio 154.9% More Arrow 192.3% Less Arrow 183.0%
Return on equity (ROE) 25.7% More Arrow 35.2% More Arrow 40.4%
Change turnover 4,731 Less Arrow 295 Less Arrow -44
Change turnover % 11% Less Arrow 1% Less Arrow 0%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -5% Equal arrow -5% More Arrow 5%

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.