TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grävsugen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,932
|
14,314
|
13,574 |
| Financial expenses |
323
|
351
|
186 |
| Earnings before taxes |
2,855
|
2,588
|
2,863 |
| EBITDA |
4,204
|
3,976
|
3,852 |
| Total assets |
13,881
|
15,610
|
13,068 |
| Current assets |
5,596
|
5,326
|
6,208 |
| Current liabilities |
3,105
|
2,948
|
2,834 |
| Equity capital |
7,252
|
7,498
|
6,451 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
48.0%
|
49.4% |
| Turnover per employee |
2,242
|
2,386
|
1,697 |
| Profit as a percentage of turnover |
15.9%
|
18.1%
|
21.1% |
| Return on assets (ROA) |
22.9%
|
18.8%
|
23.3% |
| Current ratio |
180.2%
|
180.7%
|
219.1% |
| Return on equity (ROE) |
39.4%
|
34.5%
|
44.4% |
| Change turnover |
4,091
|
670
|
2,497 |
| Change turnover % |
30%
|
5%
|
23% |
| Chg. No. of employees |
2
|
-2
|
3 |
| Chg. No. of employees % |
33%
|
-25%
|
60% |
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.