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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergslagens Golvservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,372 Less Arrow 47,415 Less Arrow 44,734
Financial expenses 0 More Arrow 557 Less Arrow 59
Earnings before taxes 4,573 Less Arrow 998 More Arrow 4,032
EBITDA 4,614 Less Arrow 1,792 More Arrow 4,579
Total assets 18,639 Less Arrow 12,405 More Arrow 27,006
Current assets 18,362 Less Arrow 12,051 More Arrow 16,512
Current liabilities 14,237 Less Arrow 6,669 More Arrow 11,316
Equity capital 3,749 More Arrow 4,986 More Arrow 13,900
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,806 Less Arrow 1,580 Less Arrow 1,443
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 4,957 Less Arrow 2,681 Less Arrow 213
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.