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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Värnamo Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,265 Less Arrow 1,052 Less Arrow 628
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 151 Less Arrow 110 More Arrow 131
EBITDA 144 Less Arrow 107 More Arrow 131
Total assets 594 More Arrow 616 Less Arrow 578
Current assets 594 More Arrow 616 Less Arrow 578
Current liabilities 147 More Arrow 217 Less Arrow 145
Equity capital 429 Less Arrow 380 More Arrow 410
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.2% Less Arrow 61.7% More Arrow 70.9%
Turnover per employee 181 Less Arrow 175 Less Arrow 105
Profit as a percentage of turnover 11.9% Less Arrow 10.5% More Arrow 20.9%
Return on assets (ROA) 25.4% Less Arrow 17.9% More Arrow 22.7%
Current ratio 404.1% Less Arrow 283.9% More Arrow 398.6%
Return on equity (ROE) 35.2% Less Arrow 28.9% More Arrow 32.0%
Change turnover 211 More Arrow 475 Less Arrow -110
Change turnover % 20% More Arrow 82% Less Arrow -15%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

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.