TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grafs Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,969
|
6,378
|
6,434 |
| Financial expenses |
8
|
22
|
21 |
| Earnings before taxes |
1,611
|
-131
|
499 |
| EBITDA |
3,049
|
1,357
|
1,296 |
| Total assets |
11,303
|
10,271
|
11,390 |
| Current assets |
3,414
|
2,875
|
5,150 |
| Current liabilities |
1,026
|
1,198
|
1,141 |
| Equity capital |
8,731
|
7,726
|
7,792 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
75.2%
|
68.4% |
| Turnover per employee |
1,162
|
1,063
|
1,072 |
| Profit as a percentage of turnover |
23.1%
|
-2.1%
|
7.8% |
| Return on assets (ROA) |
14.3%
|
-1.1%
|
4.6% |
| Current ratio |
332.7%
|
240.0%
|
451.4% |
| Return on equity (ROE) |
18.5%
|
-1.7%
|
6.4% |
| Change turnover |
802
|
-89
|
-706 |
| Change turnover % |
13%
|
-1%
|
-10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.