TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grävsugen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,610
|
21,311
|
20,313 |
| Financial expenses |
498
|
522
|
279 |
| Earnings before taxes |
4,396
|
3,853
|
4,284 |
| EBITDA |
6,473
|
5,920
|
5,764 |
| Total assets |
21,373
|
23,240
|
19,556 |
| Current assets |
8,617
|
7,929
|
9,290 |
| Current liabilities |
4,781
|
4,389
|
4,241 |
| Equity capital |
11,166
|
11,163
|
9,654 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,451
|
3,552
|
2,539 |
| 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 |
6,299
|
998
|
3,737 |
| 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.