TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GrefsPero AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
61,557
|
30,805
|
31,898 |
| Financial expenses |
731
|
394
|
1,226 |
| Earnings before taxes |
2,398
|
1,226
|
2,015 |
| EBITDA |
7,142
|
3,622
|
4,194 |
| Total assets |
28,503
|
27,834
|
20,479 |
| Current assets |
10,471
|
9,939
|
9,678 |
| Current liabilities |
11,028
|
11,563
|
8,099 |
| Equity capital |
7,581
|
6,981
|
7,213 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
30
|
26
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
26.6%
|
25.1%
|
35.2% |
| Turnover per employee |
2,052
|
1,185
|
1,450 |
| Profit as a percentage of turnover |
3.9%
|
4.0%
|
6.3% |
| Return on assets (ROA) |
11.0%
|
5.8%
|
15.8% |
| Current ratio |
94.9%
|
86.0%
|
119.5% |
| Return on equity (ROE) |
31.6%
|
17.6%
|
27.9% |
| Change turnover |
31,771
|
-1,743
|
3,740 |
| Change turnover % |
107%
|
-5%
|
13% |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % |
15%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.