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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergslagens Golvservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,559 Less Arrow 4,273 Less Arrow 4,020
Financial expenses 0 More Arrow 50 Less Arrow 5
Earnings before taxes 398 Less Arrow 90 More Arrow 362
EBITDA 402 Less Arrow 161 More Arrow 411
Total assets 1,623 Less Arrow 1,118 More Arrow 2,427
Current assets 1,599 Less Arrow 1,086 More Arrow 1,484
Current liabilities 1,239 Less Arrow 601 More Arrow 1,017
Equity capital 326 More Arrow 449 More Arrow 1,249
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 29 More Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.1% More Arrow 40.2% More Arrow 51.5%
Turnover per employee 157 Less Arrow 142 Less Arrow 130
Profit as a percentage of turnover 8.7% Less Arrow 2.1% More Arrow 9.0%
Return on assets (ROA) 24.5% Less Arrow 12.5% More Arrow 15.1%
Current ratio 129.1% More Arrow 180.7% Less Arrow 145.9%
Return on equity (ROE) 122.1% Less Arrow 20.0% More Arrow 29.0%
Change turnover 432 Less Arrow 242 Less Arrow 19
Change turnover % 10% Less Arrow 6% Less Arrow 0%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -3% Equal arrow -3% More 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.