TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergslagens Golvservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,415
|
44,734 | |
| Financial expenses |
557
|
59 | |
| Earnings before taxes |
998
|
4,032 | |
| EBITDA |
1,792
|
4,579 | |
| Total assets |
12,405
|
27,006 | |
| Current assets |
12,051
|
16,512 | |
| Current liabilities |
6,669
|
11,316 | |
| Equity capital |
4,986
|
13,900 | |
| - share capital |
100
|
100 | |
| Employees (average) |
29
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
51.5% | |
| Turnover per employee |
1,580
|
1,443 | |
| Profit as a percentage of turnover |
2.1%
|
9.0% | |
| Return on assets (ROA) |
12.5%
|
15.1% | |
| Current ratio |
180.7%
|
145.9% | |
| Return on equity (ROE) |
20.0%
|
29.0% | |
| Change turnover |
2,681
|
213 | |
| 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.