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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 2023/12 2022/12 2021/12
Turnover 113,473 Less Arrow 93,386 More Arrow 98,943
Financial expenses 53 Less Arrow 31 Less Arrow 30
Earnings before taxes 5,688 More Arrow 6,147 More Arrow 6,939
EBITDA 5,742 More Arrow 6,193 More Arrow 7,002
Total assets 29,597 More Arrow 30,941 Less Arrow 27,228
Current assets 29,173 More Arrow 30,795 Less Arrow 27,044
Current liabilities 19,483 More Arrow 19,800 Less Arrow 14,390
Equity capital 9,224 More Arrow 10,199 More Arrow 11,416
- share capital 101 Less Arrow 95 More Arrow 98
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 3,913 Less Arrow 3,220 More Arrow 3,412
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 155.5% More Arrow 187.9%
Return on equity (ROE) 61.7% Less Arrow 60.3% More Arrow 60.8%
Change turnover 13,460 Less Arrow -2,583 More Arrow 10,843
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.