TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grävtjänst i Götene AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,618
|
44,960
|
45,872 |
| Financial expenses |
258
|
281
|
207 |
| Earnings before taxes |
1,617
|
1,857
|
3,351 |
| EBITDA |
6,254
|
6,389
|
7,739 |
| Total assets |
38,681
|
38,635
|
42,685 |
| Current assets |
12,611
|
12,104
|
10,619 |
| Current liabilities |
7,268
|
6,548
|
8,486 |
| Equity capital |
26,297
|
27,085
|
26,618 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
45
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
70.1%
|
62.4% |
| Turnover per employee |
1,058
|
999
|
1,019 |
| Profit as a percentage of turnover |
3.4%
|
4.1%
|
7.3% |
| Return on assets (ROA) |
4.8%
|
5.5%
|
8.3% |
| Current ratio |
173.5%
|
184.9%
|
125.1% |
| Return on equity (ROE) |
6.1%
|
6.9%
|
12.6% |
| Change turnover |
4,145
|
-1,149
|
361 |
| Change turnover % |
10%
|
-2%
|
1% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.