TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södra Sveriges Golvarbete AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,556
|
19,100
|
17,167 |
| Financial expenses |
52
|
17
|
3 |
| Earnings before taxes |
-282
|
850
|
1,272 |
| EBITDA |
-187
|
885
|
1,282 |
| Total assets |
3,860
|
5,441
|
5,093 |
| Current assets |
1,707
|
5,236
|
5,075 |
| Current liabilities |
1,639
|
2,763
|
2,821 |
| Equity capital |
2,041
|
2,349
|
2,086 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
12
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
43.2%
|
41.0% |
| Turnover per employee |
1,546
|
1,592
|
2,146 |
| Profit as a percentage of turnover |
-1.5%
|
4.5%
|
7.4% |
| Return on assets (ROA) |
-6.0%
|
15.9%
|
25.0% |
| Current ratio |
104.1%
|
189.5%
|
179.9% |
| Return on equity (ROE) |
-13.8%
|
36.2%
|
61.0% |
| Change turnover |
88
|
1,844
|
3,551 |
| Change turnover % |
0%
|
11%
|
26% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.