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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säters Golvtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,416 Less Arrow 3,335 Less Arrow 3,237
Financial expenses 2 More Arrow 3 More Arrow 4
Earnings before taxes 294 More Arrow 340 Less Arrow 283
EBITDA 312 More Arrow 361 Less Arrow 305
Total assets 862 More Arrow 981 More Arrow 1,145
Current assets 825 More Arrow 928 More Arrow 1,067
Current liabilities 457 More Arrow 469 More Arrow 513
Equity capital 404 More Arrow 509 More Arrow 588
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.9% More Arrow 51.9% Less Arrow 51.4%
Turnover per employee 683 Less Arrow 667 More Arrow 809
Profit as a percentage of turnover 8.6% More Arrow 10.2% Less Arrow 8.7%
Return on assets (ROA) 34.3% More Arrow 35.0% Less Arrow 25.1%
Current ratio 180.5% More Arrow 197.9% More Arrow 208.0%
Return on equity (ROE) 72.8% Less Arrow 66.8% Less Arrow 48.1%
Change turnover 64 More Arrow 360 Less Arrow 305
Change turnover % 2% More Arrow 12% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.