TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Interiörgolv AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,852
|
35,444
|
29,478 |
Financial expenses |
30
|
26
|
31 |
Earnings before taxes |
4,520
|
4,544
|
2,821 |
EBITDA |
4,582
|
4,608
|
2,878 |
Total assets |
11,332
|
10,856
|
10,263 |
Current assets |
11,136
|
10,560
|
10,083 |
Current liabilities |
4,104
|
4,356
|
4,781 |
Equity capital |
6,935
|
6,066
|
5,198 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,532
|
2,954
|
2,948 |
Profit as a percentage of turnover |
11.6%
|
12.8%
|
9.6% |
Return on assets (ROA) |
40.2%
|
42.1%
|
27.8% |
Current ratio |
271.3%
|
242.4%
|
210.9% |
Return on equity (ROE) |
65.2%
|
74.9%
|
54.3% |
Change turnover |
3,408
|
5,966
|
6,656 |
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
![]() |
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.