TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grahns Bilar AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
169,622
|
127,945
|
156,043 |
| Financial expenses |
804
|
795
|
892 |
| Earnings before taxes |
5,336
|
4,751
|
3,469 |
| EBITDA |
10,091
|
11,485
|
13,335 |
| Total assets |
66,709
|
69,670
|
69,670 |
| Current assets |
40,637
|
39,589
|
27,364 |
| Current liabilities |
19,617
|
22,693
|
20,738 |
| Equity capital |
43,535
|
40,915
|
38,742 |
| - share capital |
250
|
250
|
250 |
| 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 |
4,712
|
3,281
|
3,546 |
| Profit as a percentage of turnover |
3.1%
|
3.7%
|
2.2% |
| Return on assets (ROA) |
9.2%
|
8.0%
|
6.3% |
| Current ratio |
207.2%
|
174.5%
|
132.0% |
| Return on equity (ROE) |
12.3%
|
11.6%
|
9.0% |
| Change turnover |
41,677
|
-28,098
|
25,184 |
| 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.