TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Golv & Plattsättning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,832
|
22,727
|
23,010 |
| Financial expenses |
11
|
15
|
22 |
| Earnings before taxes |
1,410
|
1,365
|
870 |
| EBITDA |
640
|
1,396
|
902 |
| Total assets |
6,159
|
6,595
|
5,386 |
| Current assets |
5,878
|
6,341
|
5,132 |
| Current liabilities |
2,726
|
3,732
|
3,481 |
| Equity capital |
3,317
|
2,752
|
1,859 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.9%
|
41.7%
|
34.5% |
| Turnover per employee |
1,712
|
1,748
|
2,092 |
| Profit as a percentage of turnover |
7.5%
|
6.0%
|
3.8% |
| Return on assets (ROA) |
23.1%
|
20.9%
|
16.6% |
| Current ratio |
215.6%
|
169.9%
|
147.4% |
| Return on equity (ROE) |
42.5%
|
49.6%
|
46.8% |
| Change turnover |
-4,793
|
1,864
|
2,023 |
| 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.