TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grahns Bilar AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
107,640
|
84,222
|
112,619 |
| Financial expenses |
510
|
523
|
644 |
| Earnings before taxes |
3,386
|
3,127
|
2,504 |
| EBITDA |
6,404
|
7,560
|
9,624 |
| Total assets |
42,333
|
45,861
|
50,282 |
| Current assets |
25,788
|
26,060
|
19,749 |
| Current liabilities |
12,449
|
14,938
|
14,967 |
| Equity capital |
27,627
|
26,933
|
27,961 |
| - share capital |
159
|
165
|
180 |
| Employees (average) |
36
|
39
|
44 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
65.3%
|
58.7%
|
55.6% |
| Turnover per employee |
2,990
|
2,160
|
2,560 |
| Profit as a percentage of turnover |
3.1%
|
3.7%
|
2.2% |
| Return on assets (ROA) |
9.2%
|
8.0%
|
6.3% |
| Current ratio |
207.1%
|
174.5%
|
132.0% |
| Return on equity (ROE) |
12.3%
|
11.6%
|
9.0% |
| Change turnover |
26,448
|
-18,496
|
18,176 |
| Change turnover % |
33%
|
-18%
|
19% |
| Chg. No. of employees |
-3
|
-5
|
1 |
| Chg. No. of employees % |
-8%
|
-11%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.