TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SportgolvSpecialisten Varberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,573
|
5,194
|
8,414 |
| Financial expenses |
63
|
36
|
5 |
| Earnings before taxes |
49
|
-573
|
87 |
| EBITDA |
52
|
-782
|
115 |
| Total assets |
4,050
|
1,529
|
1,418 |
| Current assets |
3,973
|
1,431
|
1,288 |
| Current liabilities |
3,586
|
950
|
453 |
| Equity capital |
365
|
315
|
875 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.0%
|
20.6%
|
61.7% |
| Turnover per employee |
2,858
|
1,298
|
2,104 |
| Profit as a percentage of turnover |
0.6%
|
-11.0%
|
1.0% |
| Return on assets (ROA) |
2.8%
|
-35.1%
|
6.5% |
| Current ratio |
110.8%
|
150.6%
|
284.3% |
| Return on equity (ROE) |
13.4%
|
-181.9%
|
9.9% |
| Change turnover |
3,352
|
-2,538
|
2,988 |
| Change turnover % |
64%
|
-33%
|
55% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.