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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 2023/12 2022/12 2021/12
Turnover 112,013 Less Arrow 98,726 More Arrow 101,457
Financial expenses 52 Less Arrow 33 Less Arrow 31
Earnings before taxes 5,615 More Arrow 6,498 More Arrow 7,115
EBITDA 5,668 More Arrow 6,547 More Arrow 7,180
Total assets 29,216 More Arrow 32,710 Less Arrow 27,920
Current assets 28,798 More Arrow 32,556 Less Arrow 27,731
Current liabilities 19,232 More Arrow 20,932 Less Arrow 14,756
Equity capital 9,105 More Arrow 10,782 More Arrow 11,706
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,863 Less Arrow 3,404 More Arrow 3,499
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 13,287 Less Arrow -2,731 More Arrow 11,119
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.