TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Golv & Plattsättning AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
28,685
|
35,986
|
33,034 |
Financial expenses |
17
|
23
|
32 |
Earnings before taxes |
2,147
|
2,162
|
1,249 |
EBITDA |
975
|
2,211
|
1,295 |
Total assets |
9,382
|
10,443
|
7,732 |
Current assets |
8,954
|
10,041
|
7,368 |
Current liabilities |
4,153
|
5,909
|
4,997 |
Equity capital |
5,053
|
4,358
|
2,669 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,608
|
2,768
|
3,003 |
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 |
-7,301
|
2,952
|
2,904 |
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.