TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
R-Golv i Skaraborg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
44,111
|
40,038
|
32,158 |
| Financial expenses |
36
|
0
|
2 |
| Earnings before taxes |
226
|
-3,332
|
2,188 |
| EBITDA |
415
|
-3,116
|
78 |
| Total assets |
13,986
|
13,519
|
15,180 |
| Current assets |
10,364
|
10,023
|
10,508 |
| Current liabilities |
6,654
|
6,413
|
4,742 |
| Equity capital |
7,332
|
7,106
|
9,828 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.4%
|
52.6%
|
64.7% |
| Turnover per employee |
1,634
|
1,602
|
1,462 |
| Profit as a percentage of turnover |
0.5%
|
-8.3%
|
6.8% |
| Return on assets (ROA) |
1.9%
|
-24.6%
|
14.4% |
| Current ratio |
155.8%
|
156.3%
|
221.6% |
| Return on equity (ROE) |
3.1%
|
-46.9%
|
22.3% |
| Change turnover |
4,073
|
7,880
|
378 |
| Change turnover % |
10%
|
25%
|
1% |
| Chg. No. of employees |
2
|
3
|
-3 |
| Chg. No. of employees % |
8%
|
14%
|
-12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.