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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 2024/12 2023/12 2022/12
Turnover 20,557 More Arrow 30,930 More Arrow 31,848
Financial expenses 18 More Arrow 426 Less Arrow 4
Earnings before taxes -200 More Arrow 276 More Arrow 7,221
EBITDA -177 More Arrow 714 More Arrow 1,181
Total assets 12,458 More Arrow 14,457 More Arrow 16,583
Current assets 6,725 More Arrow 8,724 More Arrow 11,282
Current liabilities 5,419 Less Arrow 2,707 More Arrow 7,676
Equity capital 7,039 More Arrow 7,199 Less Arrow 7,072
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,937 More Arrow 3,437 Less Arrow 3,185
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 -10,373 More Arrow -918 More Arrow 7,148
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.