TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nivågolv i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,275
|
17,987
|
19,635 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
1,178
|
1,400
|
1,765 |
| EBITDA |
1,202
|
1,427
|
1,795 |
| Total assets |
6,787
|
5,569
|
6,851 |
| Current assets |
6,699
|
5,451
|
6,752 |
| Current liabilities |
1,914
|
1,476
|
2,523 |
| Equity capital |
4,272
|
3,483
|
3,721 |
| - share capital |
121
|
125
|
124 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.9%
|
62.5%
|
54.3% |
| Turnover per employee |
1,252
|
1,384
|
1,636 |
| Profit as a percentage of turnover |
7.2%
|
7.8%
|
9.0% |
| Return on assets (ROA) |
17.4%
|
25.2%
|
25.8% |
| Current ratio |
350.0%
|
369.3%
|
267.6% |
| Return on equity (ROE) |
27.6%
|
40.2%
|
47.4% |
| Change turnover |
-1,116
|
-1,749
|
2,979 |
| Change turnover % |
-6%
|
-9%
|
18% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
8%
|
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.