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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Älta Golvservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,471 More Arrow 10,095 Less Arrow 8,872
Financial expenses 4 More Arrow 5 Less Arrow 3
Earnings before taxes 897 Less Arrow 506 More Arrow 584
EBITDA 900 Less Arrow 511 More Arrow 588
Total assets 2,705 Less Arrow 2,633 More Arrow 2,939
Current assets 2,679 Less Arrow 2,595 More Arrow 2,926
Current liabilities 1,624 More Arrow 1,733 More Arrow 1,881
Equity capital 972 Less Arrow 821 More Arrow 969
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 29 Equal arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% Less Arrow 31.2% More Arrow 33.0%
Turnover per employee 327 More Arrow 348 Less Arrow 306
Profit as a percentage of turnover 9.5% Less Arrow 5.0% More Arrow 6.6%
Return on assets (ROA) 33.3% Less Arrow 19.4% More Arrow 20.0%
Current ratio 165.0% Less Arrow 149.7% More Arrow 155.6%
Return on equity (ROE) 92.3% Less Arrow 61.6% Less Arrow 60.3%
Change turnover -281 More Arrow 1,197 Less Arrow -245
Change turnover % -3% More Arrow 13% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.