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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Naturgolv i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,351 More Arrow 20,775 More Arrow 21,282
Financial expenses 12 More Arrow 286 Less Arrow 3
Earnings before taxes -130 More Arrow 185 More Arrow 4,825
EBITDA -115 More Arrow 480 More Arrow 789
Total assets 8,091 More Arrow 9,710 More Arrow 11,081
Current assets 4,368 More Arrow 5,860 More Arrow 7,539
Current liabilities 3,519 Less Arrow 1,818 More Arrow 5,129
Equity capital 4,572 More Arrow 4,835 Less Arrow 4,726
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.5% Less Arrow 49.8% Less Arrow 42.6%
Turnover per employee 1,907 More Arrow 2,308 Less Arrow 2,128
Profit as a percentage of turnover -1.0% More Arrow 0.9% More Arrow 22.7%
Return on assets (ROA) -1.5% More Arrow 4.9% More Arrow 43.6%
Current ratio 124.1% More Arrow 322.3% Less Arrow 147.0%
Return on equity (ROE) -2.8% More Arrow 3.8% More Arrow 102.1%
Change turnover -6,737 More Arrow -617 More Arrow 4,777
Change turnover % -34% More Arrow -3% More Arrow 29%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -22% More Arrow -10% More Arrow -9%

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.