TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvtjänst i Hallsberg AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
33,819
|
31,345 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
4,035
|
1,831 | |
| EBITDA |
4,021
|
1,837 | |
| Total assets |
9,012
|
7,540 | |
| Current assets |
8,975
|
7,316 | |
| Current liabilities |
4,734
|
4,056 | |
| Equity capital |
4,278
|
3,484 | |
| - share capital |
100
|
100 | |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
47.5%
|
46.2% | |
| Turnover per employee |
2,601
|
2,411 | |
| Profit as a percentage of turnover |
11.9%
|
5.8% | |
| Return on assets (ROA) |
44.8%
|
24.3% | |
| Current ratio |
189.6%
|
180.4% | |
| Return on equity (ROE) |
94.3%
|
52.6% | |
| Change turnover |
2,474
|
-5,852 | |
| Change turnover % |
21%
|
8%
|
-16% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.