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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TD Golv AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 11,656 More Arrow 12,512 Less Arrow 11,653
Financial expenses 60 Less Arrow 48 Less Arrow 22
Earnings before taxes 784 More Arrow 887 More Arrow 911
EBITDA 907 More Arrow 999 Less Arrow 986
Total assets 4,180 More Arrow 4,226 Less Arrow 4,116
Current assets 3,662 More Arrow 3,664 Less Arrow 3,533
Current liabilities 1,811 More Arrow 1,931 Less Arrow 1,778
Equity capital 1,396 Less Arrow 1,266 Less Arrow 1,215
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.4% Less Arrow 30.0% Less Arrow 29.5%
Turnover per employee 971 More Arrow 1,043 More Arrow 1,059
Profit as a percentage of turnover 6.7% More Arrow 7.1% More Arrow 7.8%
Return on assets (ROA) 20.2% More Arrow 22.1% More Arrow 22.7%
Current ratio 202.2% Less Arrow 189.7% More Arrow 198.7%
Return on equity (ROE) 56.2% More Arrow 70.1% More Arrow 75.0%
Change turnover -1,350 More Arrow 1,947 Less Arrow -95
Change turnover % -10% More Arrow 18% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow -4
Chg. No. of employees % 0% More Arrow 9% Less Arrow -27%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.