TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Granlunds Grävmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,171
|
161,710
|
141,375 |
| Financial expenses |
1,188
|
1,418
|
780 |
| Earnings before taxes |
7,746
|
2,939
|
323 |
| EBITDA |
17,488
|
13,269
|
11,986 |
| Total assets |
58,417
|
47,956
|
57,436 |
| Current assets |
33,614
|
23,408
|
26,677 |
| Current liabilities |
34,890
|
23,065
|
28,577 |
| Equity capital |
10,342
|
10,070
|
8,072 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,480
|
4,256
|
4,284 |
| 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%
|
93.4% |
| Return on equity (ROE) |
74.9%
|
29.2%
|
4.0% |
| Change turnover |
-15,539
|
20,335
|
45,049 |
| 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.