TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Glenn Svensson Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,999
|
20,403
|
22,952 |
| Financial expenses |
95
|
104
|
40 |
| Earnings before taxes |
1,131
|
1,207
|
1,757 |
| EBITDA |
1,226
|
1,362
|
1,900 |
| Total assets |
8,782
|
8,831
|
10,773 |
| Current assets |
5,850
|
6,210
|
7,499 |
| Current liabilities |
4,741
|
3,956
|
5,381 |
| Equity capital |
2,223
|
2,662
|
2,889 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
30.1%
|
26.8% |
| Turnover per employee |
1,727
|
1,457
|
1,639 |
| Profit as a percentage of turnover |
6.0%
|
5.9%
|
7.7% |
| Return on assets (ROA) |
14.0%
|
14.8%
|
16.7% |
| Current ratio |
123.4%
|
157.0%
|
139.4% |
| Return on equity (ROE) |
50.9%
|
45.3%
|
60.8% |
| Change turnover |
-730
|
-2,667
|
-1,221 |
| Change turnover % |
-4%
|
-12%
|
-5% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-21%
|
0%
|
0% |
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.