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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Grävtjänst i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 21,161 Less Arrow 17,844 More Arrow 18,238
Financial expenses 451 Less Arrow 236 Less Arrow 234
Earnings before taxes 2,054 Less Arrow 775 More Arrow 1,345
EBITDA 4,732 Less Arrow 3,625 More Arrow 3,985
Total assets 17,934 Less Arrow 16,783 Less Arrow 15,993
Current assets 7,549 Less Arrow 5,800 Less Arrow 5,421
Current liabilities 5,631 Less Arrow 4,550 More Arrow 4,716
Equity capital 5,564 Less Arrow 4,324 Less Arrow 3,724
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.0% Less Arrow 25.8% Less Arrow 23.3%
Turnover per employee 3,527 Less Arrow 2,974 More Arrow 3,648
Profit as a percentage of turnover 9.7% Less Arrow 4.3% More Arrow 7.4%
Return on assets (ROA) 14.0% Less Arrow 6.0% More Arrow 9.9%
Current ratio 134.1% Less Arrow 127.5% Less Arrow 114.9%
Return on equity (ROE) 36.9% Less Arrow 17.9% More Arrow 36.1%
Change turnover 3,317 Less Arrow -394 More Arrow 3,947
Change turnover % 19% Less Arrow -2% More Arrow 28%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.