TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturgolv i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,200
|
31,333
|
30,125 |
| Financial expenses |
19
|
432
|
4 |
| Earnings before taxes |
-206
|
280
|
6,830 |
| EBITDA |
-183
|
723
|
1,117 |
| Total assets |
12,848
|
14,645
|
15,686 |
| Current assets |
6,935
|
8,838
|
10,672 |
| Current liabilities |
5,589
|
2,742
|
7,261 |
| Equity capital |
7,259
|
7,293
|
6,689 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.5%
|
49.8%
|
42.6% |
| Turnover per employee |
3,029
|
3,481
|
3,012 |
| Profit as a percentage of turnover |
-1.0%
|
0.9%
|
22.7% |
| Return on assets (ROA) |
-1.5%
|
4.9%
|
43.6% |
| Current ratio |
124.1%
|
322.3%
|
147.0% |
| Return on equity (ROE) |
-2.8%
|
3.8%
|
102.1% |
| Change turnover |
-10,698
|
-930
|
6,761 |
| Change turnover % |
-34%
|
-3%
|
29% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-22%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.