TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nivågolv i Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,987
|
19,635
|
18,124 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
1,400
|
1,765
|
1,867 |
| EBITDA |
1,427
|
1,795
|
1,892 |
| Total assets |
5,569
|
6,851
|
8,757 |
| Current assets |
5,451
|
6,752
|
8,621 |
| Current liabilities |
1,476
|
2,523
|
3,777 |
| Equity capital |
3,483
|
3,721
|
4,367 |
| - share capital |
125
|
124
|
135 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.5%
|
54.3%
|
49.9% |
| Turnover per employee |
1,384
|
1,636
|
1,648 |
| Profit as a percentage of turnover |
7.8%
|
9.0%
|
10.3% |
| Return on assets (ROA) |
25.2%
|
25.8%
|
21.3% |
| Current ratio |
369.3%
|
267.6%
|
228.2% |
| Return on equity (ROE) |
40.2%
|
47.4%
|
42.8% |
| Change turnover |
-1,749
|
2,979
|
1,467 |
| Change turnover % |
-9%
|
18%
|
9% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
0% |
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.