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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergslagens Golvservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,011 Less Arrow 48,033 Less Arrow 42,314
Financial expenses 0 More Arrow 564 Less Arrow 56
Earnings before taxes 4,716 Less Arrow 1,011 More Arrow 3,814
EBITDA 4,758 Less Arrow 1,815 More Arrow 4,331
Total assets 19,222 Less Arrow 12,567 More Arrow 25,545
Current assets 18,937 Less Arrow 12,208 More Arrow 15,619
Current liabilities 14,683 Less Arrow 6,756 More Arrow 10,704
Equity capital 3,866 More Arrow 5,051 More Arrow 13,148
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,862 Less Arrow 1,601 Less Arrow 1,365
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 129.0% More Arrow 180.7% Less Arrow 145.9%
Return on equity (ROE) 122.0% Less Arrow 20.0% More Arrow 29.0%
Change turnover 5,112 Less Arrow 2,716 Less Arrow 201
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.