TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvtjänst i Hallsberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,944
|
2,825
|
3,343 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
351
|
165
|
480 |
| EBITDA |
350
|
166
|
481 |
| Total assets |
785
|
680
|
911 |
| Current assets |
781
|
659
|
889 |
| Current liabilities |
412
|
366
|
322 |
| Equity capital |
372
|
314
|
561 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
46.2%
|
61.6% |
| Turnover per employee |
226
|
217
|
239 |
| Profit as a percentage of turnover |
11.9%
|
5.8%
|
14.4% |
| Return on assets (ROA) |
44.7%
|
24.3%
|
52.7% |
| Current ratio |
189.6%
|
180.1%
|
276.1% |
| Return on equity (ROE) |
94.4%
|
52.5%
|
85.6% |
| Change turnover |
215
|
-527
|
497 |
| Change turnover % |
8%
|
-16%
|
17% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-7% |
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.