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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Älta Golvservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,655 More Arrow 75,236 Less Arrow 65,972
Financial expenses 32 More Arrow 35 Less Arrow 22
Earnings before taxes 6,694 Less Arrow 3,771 More Arrow 4,342
EBITDA 6,715 Less Arrow 3,807 More Arrow 4,375
Total assets 20,183 Less Arrow 19,624 More Arrow 21,858
Current assets 19,982 Less Arrow 19,343 More Arrow 21,755
Current liabilities 12,115 More Arrow 12,918 More Arrow 13,987
Equity capital 7,252 Less Arrow 6,116 More Arrow 7,205
- share capital 65 More Arrow 67 Equal arrow 67
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 2,436 More Arrow 2,594 Less Arrow 2,275
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 164.9% Less Arrow 149.7% More Arrow 155.5%
Return on equity (ROE) 92.3% Less Arrow 61.7% Less Arrow 60.3%
Change turnover -2,093 More Arrow 8,925 Less Arrow -1,825
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.