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Älta Golvservice AB
AB
Active
Org 5564990173
Fryksdalsbacken 12-14, 123 43
Farsta
Floor and wall covering
· NACE 4333
Est. 1994
29 employees
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Floor and wall covering
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Älta Golvservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
64M
97M
129M
90M
2020
101M
2021
99M
2022
112M
2023
109M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
11M
2020
7M
2021
7M
2022
6M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 338
101 457
98 726
112 013
108 790
Staff expenses
—
—
—
−18 516
−19 179
EBITDA
10 710
7 180
6 547
5 668
10 339
Depreciation & amort.
−0
−35
−35
−110
−110
EBIT
10 710
7 145
6 512
5 558
10 229
Net financials
−23
−31
−15
57
78
Profit before tax
8 327
7 918
8 498
7 615
8 307
Tax
−1 822
−1 766
−1 862
−1 732
−1 805
Net profit
6 505
6 152
6 636
5 883
6 502
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 284
27 920
32 710
29 216
31 076
Equity
7 374
7 026
7 662
7 544
8 047
Long-term debt
0
138
116
439
376
Short-term debt
14 107
14 756
20 933
19 232
18 654
Total debt
14 107
14 894
21 049
19 672
19 029
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
80.8%
This company
18.4%
Market median
+339% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Älta Golvservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
