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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TD Golv AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 17,755 More Arrow 19,812 Less Arrow 16,729
Financial expenses 91 Less Arrow 76 Less Arrow 31
Earnings before taxes 1,194 More Arrow 1,405 Less Arrow 1,308
EBITDA 1,381 More Arrow 1,582 Less Arrow 1,416
Total assets 6,367 More Arrow 6,692 Less Arrow 5,909
Current assets 5,578 More Arrow 5,802 Less Arrow 5,072
Current liabilities 2,758 More Arrow 3,058 Less Arrow 2,553
Equity capital 2,126 Less Arrow 2,005 Less Arrow 1,744
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,480 More Arrow 1,651 Less Arrow 1,521
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 -2,057 More Arrow 3,083 Less Arrow -136
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.