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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stockholms Interiörgolv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,096 Less Arrow 23,685 Less Arrow 21,434
Financial expenses 20 Less Arrow 17 More Arrow 23
Earnings before taxes 3,036 Equal arrow 3,036 Less Arrow 2,051
EBITDA 3,078 More Arrow 3,079 Less Arrow 2,093
Total assets 7,611 Less Arrow 7,254 More Arrow 7,463
Current assets 7,480 Less Arrow 7,057 More Arrow 7,332
Current liabilities 2,757 More Arrow 2,911 More Arrow 3,476
Equity capital 4,658 Less Arrow 4,054 Less Arrow 3,780
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 55.9% Less Arrow 50.6%
Turnover per employee 2,372 Less Arrow 1,974 More Arrow 2,143
Profit as a percentage of turnover 11.6% More Arrow 12.8% Less Arrow 9.6%
Return on assets (ROA) 40.2% More Arrow 42.1% Less Arrow 27.8%
Current ratio 271.3% Less Arrow 242.4% Less Arrow 210.9%
Return on equity (ROE) 65.2% More Arrow 74.9% Less Arrow 54.3%
Change turnover 2,289 More Arrow 3,987 More Arrow 4,840
Change turnover % 10% More Arrow 20% More Arrow 29%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -8% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.