TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A Granlunds Grävmaskiner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,725
|
14,574
|
12,704 |
| Financial expenses |
103
|
128
|
70 |
| Earnings before taxes |
674
|
265
|
29 |
| EBITDA |
1,522
|
1,196
|
1,077 |
| Total assets |
5,086
|
4,322
|
5,161 |
| Current assets |
2,926
|
2,110
|
2,397 |
| Current liabilities |
3,037
|
2,079
|
2,568 |
| Equity capital |
900
|
908
|
725 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
42
|
38
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
21.0%
|
14.0% |
| Turnover per employee |
303
|
384
|
385 |
| Profit as a percentage of turnover |
5.3%
|
1.8%
|
0.2% |
| Return on assets (ROA) |
15.3%
|
9.1%
|
1.9% |
| Current ratio |
96.3%
|
101.5%
|
93.3% |
| Return on equity (ROE) |
74.9%
|
29.2%
|
4.0% |
| Change turnover |
-1,353
|
1,833
|
4,048 |
| Change turnover % |
-10%
|
14%
|
47% |
| Chg. No. of employees |
4
|
5
|
-5 |
| Chg. No. of employees % |
11%
|
15%
|
-13% |
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.