TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SportgolvSpecialisten Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,157
|
12,930
|
7,353 |
| Financial expenses |
62
|
95
|
51 |
| Earnings before taxes |
211
|
74
|
-811 |
| EBITDA |
231
|
79
|
-1,107 |
| Total assets |
1,837
|
6,108
|
2,164 |
| Current assets |
1,713
|
5,992
|
2,026 |
| Current liabilities |
1,065
|
5,409
|
1,344 |
| Equity capital |
771
|
551
|
446 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
9.0%
|
20.6% |
| Turnover per employee |
5,052
|
4,310
|
1,838 |
| Profit as a percentage of turnover |
1.4%
|
0.6%
|
-11.0% |
| Return on assets (ROA) |
14.9%
|
2.8%
|
-35.1% |
| Current ratio |
160.8%
|
110.8%
|
150.7% |
| Return on equity (ROE) |
27.4%
|
13.4%
|
-181.8% |
| Change turnover |
1,993
|
5,056
|
-3,593 |
| Change turnover % |
15%
|
64%
|
-33% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.