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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Älta Golvservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,195 More Arrow 113,473 Less Arrow 93,386
Financial expenses 52 More Arrow 53 Less Arrow 31
Earnings before taxes 10,630 Less Arrow 5,688 More Arrow 6,147
EBITDA 10,663 Less Arrow 5,742 More Arrow 6,193
Total assets 32,049 Less Arrow 29,597 More Arrow 30,941
Current assets 31,730 Less Arrow 29,173 More Arrow 30,795
Current liabilities 19,238 More Arrow 19,483 More Arrow 19,800
Equity capital 11,515 Less Arrow 9,224 More Arrow 10,199
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,869 More Arrow 3,913 Less Arrow 3,220
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 -3,324 More Arrow 13,460 Less Arrow -2,583
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.