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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Älta Golvservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,790 More Arrow 112,013 Less Arrow 98,726
Financial expenses 50 More Arrow 52 Less Arrow 33
Earnings before taxes 10,307 Less Arrow 5,615 More Arrow 6,498
EBITDA 10,339 Less Arrow 5,668 More Arrow 6,547
Total assets 31,076 Less Arrow 29,216 More Arrow 32,710
Current assets 30,767 Less Arrow 28,798 More Arrow 32,556
Current liabilities 18,654 More Arrow 19,232 More Arrow 20,932
Equity capital 11,166 Less Arrow 9,105 More Arrow 10,782
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,751 More Arrow 3,863 Less Arrow 3,404
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 -3,223 More Arrow 13,287 Less Arrow -2,731
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.