TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gränna Eltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,000
|
80,217
|
74,884 |
| Financial expenses |
12
|
0
|
7 |
| Earnings before taxes |
13,882
|
11,409
|
8,897 |
| EBITDA |
13,945
|
11,492
|
9,062 |
| Total assets |
31,524
|
27,745
|
43,144 |
| Current assets |
15,183
|
12,288
|
14,444 |
| Current liabilities |
10,425
|
9,530
|
10,709 |
| Equity capital |
19,856
|
16,745
|
30,785 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
36
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
60.4%
|
71.4% |
| Turnover per employee |
2,806
|
2,228
|
2,340 |
| Profit as a percentage of turnover |
13.7%
|
14.2%
|
11.9% |
| Return on assets (ROA) |
44.1%
|
41.1%
|
20.6% |
| Current ratio |
145.6%
|
128.9%
|
134.9% |
| Return on equity (ROE) |
69.9%
|
68.1%
|
28.9% |
| Change turnover |
20,783
|
5,333
|
11,840 |
| Change turnover % |
26%
|
7%
|
19% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
13%
|
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.