TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älta Golvservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,236
|
65,972
|
73,773 |
| Financial expenses |
35
|
22
|
23 |
| Earnings before taxes |
3,771
|
4,342
|
5,174 |
| EBITDA |
3,807
|
4,375
|
5,221 |
| Total assets |
19,624
|
21,858
|
20,302 |
| Current assets |
19,343
|
21,755
|
20,164 |
| Current liabilities |
12,918
|
13,987
|
10,730 |
| Equity capital |
6,116
|
7,205
|
8,512 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
29
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
33.0%
|
41.9% |
| Turnover per employee |
2,594
|
2,275
|
2,544 |
| Profit as a percentage of turnover |
5.0%
|
6.6%
|
7.0% |
| Return on assets (ROA) |
19.4%
|
20.0%
|
25.6% |
| Current ratio |
149.7%
|
155.5%
|
187.9% |
| Return on equity (ROE) |
61.7%
|
60.3%
|
60.8% |
| Change turnover |
8,925
|
-1,825
|
8,085 |
| Change turnover % |
13%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.