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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BCL Golvservice AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,711 Less Arrow 10,835 Less Arrow 9,890
Financial expenses 8 Less Arrow 7 More Arrow 10
Earnings before taxes 603 More Arrow 1,801 Less Arrow 933
EBITDA 641 More Arrow 1,832 Less Arrow 956
Total assets 3,213 More Arrow 3,852 Less Arrow 3,594
Current assets 3,119 More Arrow 3,763 Less Arrow 3,567
Current liabilities 1,660 Less Arrow 1,425 Less Arrow 1,230
Equity capital 1,334 More Arrow 2,215 Less Arrow 2,133
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 41.5% More Arrow 57.5% More Arrow 59.3%
Turnover per employee 1,952 Less Arrow 1,806 More Arrow 1,978
Profit as a percentage of turnover 5.1% More Arrow 16.6% Less Arrow 9.4%
Return on assets (ROA) 19.0% More Arrow 46.9% Less Arrow 26.2%
Current ratio 187.9% More Arrow 264.1% More Arrow 290.0%
Return on equity (ROE) 45.2% More Arrow 81.3% Less Arrow 43.7%
Change turnover 222 More Arrow 1,795 Less Arrow -484
Change turnover % 2% More Arrow 20% Less Arrow -5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.