TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergslagens Golvservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,013
|
31,847
|
29,893 |
| Financial expenses |
0
|
374
|
39 |
| Earnings before taxes |
2,970
|
670
|
2,694 |
| EBITDA |
2,997
|
1,204
|
3,060 |
| Total assets |
12,105
|
8,332
|
18,046 |
| Current assets |
11,925
|
8,094
|
11,034 |
| Current liabilities |
9,246
|
4,479
|
7,562 |
| Equity capital |
2,435
|
3,349
|
9,288 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
29
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
40.2%
|
51.5% |
| Turnover per employee |
1,173
|
1,062
|
964 |
| Profit as a percentage of turnover |
8.7%
|
2.1%
|
9.0% |
| Return on assets (ROA) |
24.5%
|
12.5%
|
15.1% |
| Current ratio |
129.0%
|
180.7%
|
145.9% |
| Return on equity (ROE) |
122.0%
|
20.0%
|
29.0% |
| Change turnover |
3,219
|
1,801
|
142 |
| Change turnover % |
10%
|
6%
|
0% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-3%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.