TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Golvutjämning & Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,972
|
13,168
|
12,648 |
| Financial expenses |
12
|
9
|
9 |
| Earnings before taxes |
1,783
|
1,063
|
1,353 |
| EBITDA |
1,825
|
1,110
|
1,425 |
| Total assets |
4,290
|
3,839
|
3,307 |
| Current assets |
4,273
|
3,793
|
3,222 |
| Current liabilities |
1,543
|
1,737
|
1,386 |
| Equity capital |
2,472
|
1,926
|
1,764 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
50.2%
|
53.3% |
| Turnover per employee |
1,853
|
1,463
|
1,265 |
| Profit as a percentage of turnover |
13.7%
|
8.1%
|
10.7% |
| Return on assets (ROA) |
41.8%
|
27.9%
|
41.2% |
| Current ratio |
276.9%
|
218.4%
|
232.5% |
| Return on equity (ROE) |
72.1%
|
55.2%
|
76.7% |
| Change turnover |
240
|
455
|
1,584 |
| Change turnover % |
2%
|
4%
|
14% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-22%
|
-10%
|
0% |
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.