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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 2023/12 2022/12 2021/12
Turnover 10,095 Less Arrow 8,872 More Arrow 9,921
Financial expenses 5 Less Arrow 3 Equal arrow 3
Earnings before taxes 506 More Arrow 584 More Arrow 696
EBITDA 511 More Arrow 588 More Arrow 702
Total assets 2,633 More Arrow 2,939 Less Arrow 2,730
Current assets 2,595 More Arrow 2,926 Less Arrow 2,712
Current liabilities 1,733 More Arrow 1,881 Less Arrow 1,443
Equity capital 821 More Arrow 969 More Arrow 1,145
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 Equal arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 33.0% More Arrow 41.9%
Turnover per employee 348 Less Arrow 306 More Arrow 342
Profit as a percentage of turnover 5.0% More Arrow 6.6% More Arrow 7.0%
Return on assets (ROA) 19.4% More Arrow 20.0% More Arrow 25.6%
Current ratio 149.7% More Arrow 155.6% More Arrow 187.9%
Return on equity (ROE) 61.6% Less Arrow 60.3% More Arrow 60.8%
Change turnover 1,197 Less Arrow -245 More Arrow 1,087
Change turnover % 13% Less Arrow -3% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

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.