TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Interiörgolv AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,358
|
33,527
|
28,748 |
Financial expenses |
30
|
25
|
30 |
Earnings before taxes |
4,579
|
4,298
|
2,751 |
EBITDA |
4,642
|
4,359
|
2,807 |
Total assets |
11,480
|
10,269
|
10,009 |
Current assets |
11,281
|
9,989
|
9,833 |
Current liabilities |
4,157
|
4,120
|
4,663 |
Equity capital |
7,025
|
5,738
|
5,069 |
- share capital |
101
|
95
|
98 |
Employees (average) |
11
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.2%
|
55.9%
|
50.6% |
Turnover per employee |
3,578
|
2,794
|
2,875 |
Profit as a percentage of turnover |
11.6%
|
12.8%
|
9.6% |
Return on assets (ROA) |
40.1%
|
42.1%
|
27.8% |
Current ratio |
271.4%
|
242.5%
|
210.9% |
Return on equity (ROE) |
65.2%
|
74.9%
|
54.3% |
Change turnover |
3,452
|
5,643
|
6,491 |
Change turnover % |
10%
|
20%
|
29% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-8%
|
20%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.