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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NFM Flytgolv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,946 Less Arrow 72,478 Less Arrow 65,434
Financial expenses 135 More Arrow 181 Less Arrow 69
Earnings before taxes 6,383 Less Arrow 2,543 More Arrow 3,906
EBITDA 7,171 Less Arrow 3,650 More Arrow 5,530
Total assets 30,653 Less Arrow 27,562 Less Arrow 24,494
Current assets 28,517 Less Arrow 25,138 Less Arrow 21,323
Current liabilities 15,755 More Arrow 16,225 Less Arrow 11,087
Equity capital 13,055 Less Arrow 9,880 More Arrow 11,102
- share capital 600 Equal arrow 600 Equal arrow 600
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 5,309 Less Arrow 4,027 Less Arrow 3,444
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 12,468 Less Arrow 7,044 Less Arrow 441
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.