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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Säters Golvtjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,152 Less Arrow 4,721 Less Arrow 4,342
Financial expenses 3 More Arrow 5 More Arrow 6
Earnings before taxes 443 More Arrow 481 Less Arrow 379
EBITDA 470 More Arrow 511 Less Arrow 409
Total assets 1,300 More Arrow 1,389 More Arrow 1,535
Current assets 1,244 More Arrow 1,313 More Arrow 1,432
Current liabilities 690 Less Arrow 664 More Arrow 689
Equity capital 610 More Arrow 721 More Arrow 789
- share capital 101 Less Arrow 95 More Arrow 98
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 1,030 Less Arrow 944 More Arrow 1,086
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 180.3% More Arrow 197.7% More Arrow 207.8%
Return on equity (ROE) 72.6% Less Arrow 66.7% Less Arrow 48.0%
Change turnover 96 More Arrow 510 Less Arrow 410
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.