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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SportgolvSpecialisten Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,697 Less Arrow 12,764 Less Arrow 7,773
Financial expenses 60 More Arrow 94 Less Arrow 54
Earnings before taxes 205 Less Arrow 73 Less Arrow -857
EBITDA 224 Less Arrow 78 Less Arrow -1,170
Total assets 1,781 More Arrow 6,029 Less Arrow 2,288
Current assets 1,661 More Arrow 5,915 Less Arrow 2,142
Current liabilities 1,033 More Arrow 5,339 Less Arrow 1,421
Equity capital 748 Less Arrow 544 Less Arrow 471
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% Less Arrow 9.0% More Arrow 20.6%
Turnover per employee 4,899 Less Arrow 4,255 Less Arrow 1,943
Profit as a percentage of turnover 1.4% Less Arrow 0.6% Less Arrow -11.0%
Return on assets (ROA) 14.9% Less Arrow 2.8% Less Arrow -35.1%
Current ratio 160.8% Less Arrow 110.8% More Arrow 150.7%
Return on equity (ROE) 27.4% Less Arrow 13.4% Less Arrow -182.0%
Change turnover 1,933 More Arrow 4,991 Less Arrow -3,798
Change turnover % 15% More Arrow 64% Less Arrow -33%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.