TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvtjänst i Hallsberg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,825
|
3,343
|
3,096 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
165
|
480
|
313 |
EBITDA |
166
|
481
|
314 |
Total assets |
680
|
911
|
860 |
Current assets |
659
|
889
|
838 |
Current liabilities |
366
|
322
|
378 |
Equity capital |
314
|
561
|
452 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
13
|
14
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
61.6%
|
52.6% |
Turnover per employee |
217
|
239
|
206 |
Profit as a percentage of turnover |
5.8%
|
14.4%
|
10.1% |
Return on assets (ROA) |
24.3%
|
52.7%
|
36.4% |
Current ratio |
180.1%
|
276.1%
|
221.7% |
Return on equity (ROE) |
52.5%
|
85.6%
|
69.2% |
Change turnover |
-527
|
497
|
-121 |
Change turnover % |
-16%
|
17%
|
-4% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-7%
![]() |
-7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.