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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södra Sveriges Golvarbete AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,100 Less Arrow 17,167 Less Arrow 14,816
Financial expenses 17 Less Arrow 3 Less Arrow 2
Earnings before taxes 850 More Arrow 1,272 More Arrow 1,777
EBITDA 885 More Arrow 1,282 More Arrow 1,791
Total assets 5,441 Less Arrow 5,093 Less Arrow 3,988
Current assets 5,236 Less Arrow 5,075 Less Arrow 3,887
Current liabilities 2,763 More Arrow 2,821 Less Arrow 2,254
Equity capital 2,349 Less Arrow 2,086 Less Arrow 1,608
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 41.0% Less Arrow 40.3%
Turnover per employee 1,592 More Arrow 2,146 More Arrow 2,469
Profit as a percentage of turnover 4.5% More Arrow 7.4% More Arrow 12.0%
Return on assets (ROA) 15.9% More Arrow 25.0% More Arrow 44.6%
Current ratio 189.5% Less Arrow 179.9% Less Arrow 172.4%
Return on equity (ROE) 36.2% More Arrow 61.0% More Arrow 110.5%
Change turnover 1,844 More Arrow 3,551 More Arrow 6,667
Change turnover % 11% More Arrow 26% More Arrow 82%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 50% Less Arrow 33% More Arrow 50%

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.