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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Naturgolv i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,930 More Arrow 31,848 Less Arrow 24,700
Financial expenses 426 Less Arrow 4 More Arrow 200
Earnings before taxes 276 More Arrow 7,221 Less Arrow 121
EBITDA 714 More Arrow 1,181 Less Arrow -555
Total assets 14,457 More Arrow 16,583 Less Arrow 13,106
Current assets 8,724 More Arrow 11,282 Less Arrow 8,071
Current liabilities 2,707 More Arrow 7,676 Less Arrow 3,213
Equity capital 7,199 Less Arrow 7,072 More Arrow 9,348
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 42.6% More Arrow 71.3%
Turnover per employee 3,437 Less Arrow 3,185 Less Arrow 2,245
Profit as a percentage of turnover 0.9% More Arrow 22.7% Less Arrow 0.5%
Return on assets (ROA) 4.9% More Arrow 43.6% Less Arrow 2.4%
Current ratio 322.3% Less Arrow 147.0% More Arrow 251.2%
Return on equity (ROE) 3.8% More Arrow 102.1% Less Arrow 1.3%
Change turnover -918 More Arrow 7,148 Less Arrow -1,802
Change turnover % -3% More Arrow 29% Less Arrow -7%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -10% More Arrow -9% More Arrow -8%

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.