TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södra Sveriges Golvarbete AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,807
|
24,300
|
19,871 |
| Financial expenses |
26
|
5
|
3 |
| Earnings before taxes |
1,282
|
1,800
|
2,383 |
| EBITDA |
1,334
|
1,814
|
2,402 |
| Total assets |
8,206
|
7,209
|
5,348 |
| Current assets |
7,898
|
7,184
|
5,214 |
| Current liabilities |
4,168
|
3,993
|
3,023 |
| Equity capital |
3,543
|
2,952
|
2,157 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
12
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.2%
|
40.9%
|
40.3% |
| Turnover per employee |
2,401
|
3,038
|
3,312 |
| Profit as a percentage of turnover |
4.5%
|
7.4%
|
12.0% |
| Return on assets (ROA) |
15.9%
|
25.0%
|
44.6% |
| Current ratio |
189.5%
|
179.9%
|
172.5% |
| Return on equity (ROE) |
36.2%
|
61.0%
|
110.5% |
| Change turnover |
2,782
|
5,027
|
8,942 |
| Change turnover % |
11%
|
26%
|
82% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
50%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.