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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NFM Flytgolv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,478 Less Arrow 65,434 Less Arrow 64,993
Financial expenses 181 Less Arrow 69 Less Arrow 32
Earnings before taxes 2,543 More Arrow 3,906 More Arrow 4,864
EBITDA 3,650 More Arrow 5,530 More Arrow 6,915
Total assets 27,562 Less Arrow 24,494 More Arrow 24,970
Current assets 25,138 Less Arrow 21,323 Less Arrow 20,922
Current liabilities 16,225 Less Arrow 11,087 More Arrow 11,434
Equity capital 9,880 More Arrow 11,102 More Arrow 12,027
- share capital 600 Equal arrow 600 Equal arrow 600
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 4,027 Less Arrow 3,444 Less Arrow 3,250
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 7,044 Less Arrow 441 Less Arrow -61
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.