TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Golv & Plattsättning AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
28,778
|
35,642
|
32,028 |
Financial expenses |
17
|
23
|
31 |
Earnings before taxes |
2,154
|
2,141
|
1,211 |
EBITDA |
978
|
2,190
|
1,256 |
Total assets |
9,413
|
10,343
|
7,496 |
Current assets |
8,983
|
9,945
|
7,144 |
Current liabilities |
4,167
|
5,853
|
4,845 |
Equity capital |
5,069
|
4,316
|
2,588 |
- share capital |
100
|
99
|
97 |
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 |
2,616
|
2,742
|
2,912 |
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%
|
147.5% |
Return on equity (ROE) |
42.5%
|
49.6%
|
46.8% |
Change turnover |
-7,325
|
2,924
|
2,816 |
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
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0
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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.