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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säters Golvtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,086 Less Arrow 4,991 Less Arrow 4,452
Financial expenses 3 More Arrow 5 More Arrow 6
Earnings before taxes 437 More Arrow 509 Less Arrow 389
EBITDA 464 More Arrow 540 Less Arrow 419
Total assets 1,283 More Arrow 1,468 More Arrow 1,574
Current assets 1,228 More Arrow 1,388 More Arrow 1,468
Current liabilities 681 More Arrow 702 More Arrow 706
Equity capital 602 More Arrow 762 More Arrow 809
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,017 Less Arrow 998 More Arrow 1,113
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 207.9%
Return on equity (ROE) 72.6% Less Arrow 66.8% Less Arrow 48.1%
Change turnover 95 More Arrow 539 Less Arrow 420
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.