TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Golvutjämning & Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,974
|
19,605
|
18,928 |
| Financial expenses |
19
|
14
|
13 |
| Earnings before taxes |
2,746
|
1,583
|
2,025 |
| EBITDA |
2,810
|
1,653
|
2,133 |
| Total assets |
6,605
|
5,716
|
4,949 |
| Current assets |
6,580
|
5,647
|
4,822 |
| Current liabilities |
2,376
|
2,586
|
2,074 |
| Equity capital |
3,806
|
2,867
|
2,640 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,853
|
2,178
|
1,893 |
| Profit as a percentage of turnover |
13.7%
|
8.1%
|
10.7% |
| Return on assets (ROA) |
41.9%
|
27.9%
|
41.2% |
| Current ratio |
276.9%
|
218.4%
|
232.5% |
| Return on equity (ROE) |
72.1%
|
55.2%
|
76.7% |
| Change turnover |
369
|
677
|
2,371 |
| 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.