TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm Mattor och Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,060
|
19,799
|
27,769 |
| Financial expenses |
91
|
63
|
18 |
| Earnings before taxes |
-306
|
148
|
925 |
| EBITDA |
-118
|
304
|
965 |
| Total assets |
6,465
|
7,095
|
6,813 |
| Current assets |
5,649
|
6,084
|
5,841 |
| Current liabilities |
4,611
|
4,935
|
4,864 |
| Equity capital |
1,729
|
2,013
|
1,949 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
11
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
28.4%
|
28.6% |
| Turnover per employee |
5,687
|
1,800
|
4,628 |
| Profit as a percentage of turnover |
-1.8%
|
0.7%
|
3.3% |
| Return on assets (ROA) |
-3.3%
|
3.0%
|
13.8% |
| Current ratio |
122.5%
|
123.3%
|
120.1% |
| Return on equity (ROE) |
-17.7%
|
7.4%
|
47.5% |
| Change turnover |
-2,739
|
-7,970
|
6,100 |
| Change turnover % |
-14%
|
-29%
|
28% |
| Chg. No. of employees |
-8
|
5
|
2 |
| Chg. No. of employees % |
-73%
|
83%
|
50% |
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.