TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A Granlunds Grävmaskiner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,932
|
108,616
|
94,471 |
| Financial expenses |
772
|
952
|
521 |
| Earnings before taxes |
5,031
|
1,974
|
216 |
| EBITDA |
11,358
|
8,912
|
8,009 |
| Total assets |
37,939
|
32,211
|
38,381 |
| Current assets |
21,831
|
15,723
|
17,826 |
| Current liabilities |
22,660
|
15,492
|
19,096 |
| Equity capital |
6,717
|
6,764
|
5,394 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
42
|
38
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
21.0%
|
14.1% |
| Turnover per employee |
2,260
|
2,858
|
2,863 |
| 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 |
-10,092
|
13,659
|
30,103 |
| 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.