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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 2024/12 2023/12 2022/12
Turnover 3,632 Less Arrow 3,416 Less Arrow 3,335
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 279 More Arrow 294 More Arrow 340
EBITDA 294 More Arrow 312 More Arrow 361
Total assets 994 Less Arrow 862 More Arrow 981
Current assets 969 Less Arrow 825 More Arrow 928
Current liabilities 530 Less Arrow 457 More Arrow 469
Equity capital 464 Less Arrow 404 More Arrow 509
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.7% More Arrow 46.9% More Arrow 51.9%
Turnover per employee 726 Less Arrow 683 Less Arrow 667
Profit as a percentage of turnover 7.7% More Arrow 8.6% More Arrow 10.2%
Return on assets (ROA) 28.1% More Arrow 34.3% More Arrow 35.0%
Current ratio 182.8% Less Arrow 180.5% More Arrow 197.9%
Return on equity (ROE) 60.1% More Arrow 72.8% Less Arrow 66.8%
Change turnover 329 Less Arrow 64 More Arrow 360
Change turnover % 10% Less Arrow 2% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.