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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nya Golv i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,365 More Arrow 20,085 Less Arrow 18,776
Financial expenses 12 More Arrow 16 Less Arrow 11
Earnings before taxes 212 More Arrow 1,032 Less Arrow 873
EBITDA 257 More Arrow 1,087 Less Arrow 932
Total assets 5,282 More Arrow 6,362 Less Arrow 5,886
Current assets 4,977 More Arrow 6,143 Less Arrow 5,692
Current liabilities 1,679 More Arrow 1,846 Less Arrow 1,667
Equity capital 3,212 More Arrow 4,058 Less Arrow 3,748
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% More Arrow 63.8% Less Arrow 63.7%
Turnover per employee 1,929 More Arrow 2,232 More Arrow 2,347
Profit as a percentage of turnover 1.2% More Arrow 5.1% Less Arrow 4.6%
Return on assets (ROA) 4.2% More Arrow 16.5% Less Arrow 15.0%
Current ratio 296.4% More Arrow 332.8% More Arrow 341.5%
Return on equity (ROE) 6.6% More Arrow 25.4% Less Arrow 23.3%
Change turnover -2,720 More Arrow 1,309 Less Arrow -4,077
Change turnover % -14% More Arrow 7% Less Arrow -18%
Chg. No. of employees 0 More Arrow 1 Less Arrow -5
Chg. No. of employees % 0% More Arrow 13% Less Arrow -38%

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.