TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholms Golv & Plattsättning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,525
|
3,052
|
3,093 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
189
|
183
|
117 |
| EBITDA |
86
|
188
|
121 |
| Total assets |
826
|
886
|
724 |
| Current assets |
788
|
852
|
690 |
| Current liabilities |
366
|
501
|
468 |
| Equity capital |
445
|
370
|
250 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.9%
|
41.8%
|
34.5% |
| Turnover per employee |
230
|
235
|
281 |
| Profit as a percentage of turnover |
7.5%
|
6.0%
|
3.8% |
| Return on assets (ROA) |
23.0%
|
20.9%
|
16.6% |
| Current ratio |
215.3%
|
170.1%
|
147.4% |
| Return on equity (ROE) |
42.5%
|
49.5%
|
46.8% |
| Change turnover |
-643
|
250
|
272 |
| Change turnover % |
-20%
|
9%
|
10% |
| Chg. No. of employees |
-2
|
2
|
-3 |
| Chg. No. of employees % |
-15%
|
18%
|
-21% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.