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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södra Sveriges Golvarbete AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,436 Less Arrow 25,690 Less Arrow 20,376
Financial expenses 26 Less Arrow 5 Less Arrow 3
Earnings before taxes 1,266 More Arrow 1,903 More Arrow 2,444
EBITDA 1,317 More Arrow 1,918 More Arrow 2,463
Total assets 8,100 Less Arrow 7,621 Less Arrow 5,484
Current assets 7,796 Less Arrow 7,595 Less Arrow 5,346
Current liabilities 4,114 More Arrow 4,221 Less Arrow 3,100
Equity capital 3,497 Less Arrow 3,121 Less Arrow 2,212
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,370 More Arrow 3,211 More Arrow 3,396
Profit as a percentage of turnover 4.5% More Arrow 7.4% More Arrow 12.0%
Return on assets (ROA) 16.0% More Arrow 25.0% More Arrow 44.6%
Current ratio 189.5% Less Arrow 179.9% Less Arrow 172.5%
Return on equity (ROE) 36.2% More Arrow 61.0% More Arrow 110.5%
Change turnover 2,746 More Arrow 5,314 More Arrow 9,169
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.