TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NOAK Golv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,915
|
19,265
|
14,432 |
| Financial expenses |
10
|
22
|
6 |
| Earnings before taxes |
344
|
1,410
|
970 |
| EBITDA |
695
|
1,600
|
1,132 |
| Total assets |
4,730
|
6,430
|
4,634 |
| Current assets |
3,697
|
5,058
|
3,553 |
| Current liabilities |
2,669
|
2,777
|
2,345 |
| Equity capital |
1,813
|
2,986
|
2,041 |
| - share capital |
12
|
12
|
13 |
| Employees (average) |
101
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
46.4%
|
44.0% |
| Turnover per employee |
177
|
182
|
140 |
| Profit as a percentage of turnover |
1.9%
|
7.3%
|
6.7% |
| Return on assets (ROA) |
7.5%
|
22.3%
|
21.1% |
| Current ratio |
138.5%
|
182.1%
|
151.5% |
| Return on equity (ROE) |
19.0%
|
47.2%
|
47.5% |
| Change turnover |
-1,407
|
6,002
|
4,803 |
| Change turnover % |
-7%
|
45%
|
50% |
| Chg. No. of employees |
-5
|
3
|
40 |
| Chg. No. of employees % |
-5%
|
3%
|
63% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.