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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SportgolvSpecialisten Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,930 Less Arrow 7,353 More Arrow 11,284
Financial expenses 95 Less Arrow 51 Less Arrow 7
Earnings before taxes 74 Less Arrow -811 More Arrow 116
EBITDA 79 Less Arrow -1,107 More Arrow 154
Total assets 6,108 Less Arrow 2,164 Less Arrow 1,902
Current assets 5,992 Less Arrow 2,026 Less Arrow 1,727
Current liabilities 5,409 Less Arrow 1,344 Less Arrow 608
Equity capital 551 Less Arrow 446 More Arrow 1,174
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% More Arrow 20.6% More Arrow 61.7%
Turnover per employee 4,310 Less Arrow 1,838 More Arrow 2,821
Profit as a percentage of turnover 0.6% Less Arrow -11.0% More Arrow 1.0%
Return on assets (ROA) 2.8% Less Arrow -35.1% More Arrow 6.5%
Current ratio 110.8% More Arrow 150.7% More Arrow 284.0%
Return on equity (ROE) 13.4% Less Arrow -181.8% More Arrow 9.9%
Change turnover 5,056 Less Arrow -3,593 More Arrow 4,007
Change turnover % 64% Less Arrow -33% More Arrow 55%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

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.