TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Glommens Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,909
|
6,942
|
7,332 |
| Financial expenses |
0
|
0
|
20 |
| Earnings before taxes |
794
|
569
|
919 |
| EBITDA |
750
|
568
|
943 |
| Total assets |
4,609
|
3,906
|
3,619 |
| Current assets |
4,609
|
3,906
|
3,618 |
| Current liabilities |
1,909
|
1,931
|
1,241 |
| Equity capital |
2,407
|
1,715
|
2,099 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.2%
|
43.9%
|
58.0% |
| Turnover per employee |
1,582
|
1,736
|
1,466 |
| Profit as a percentage of turnover |
10.0%
|
8.2%
|
12.5% |
| Return on assets (ROA) |
17.2%
|
14.6%
|
25.9% |
| Current ratio |
241.4%
|
202.3%
|
291.5% |
| Return on equity (ROE) |
33.0%
|
33.2%
|
43.8% |
| Change turnover |
693
|
294
|
-968 |
| Change turnover % |
10%
|
4%
|
-12% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.