TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grevlundagården i Vitaby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,036
|
50,297
|
48,581 |
| Financial expenses |
37
|
449
|
50 |
| Earnings before taxes |
7,532
|
2,956
|
4,202 |
| EBITDA |
7,602
|
4,602
|
4,847 |
| Total assets |
68,601
|
84,220
|
56,426 |
| Current assets |
64,273
|
79,202
|
51,756 |
| Current liabilities |
12,245
|
33,128
|
6,529 |
| Equity capital |
55,542
|
49,574
|
47,243 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.0%
|
58.9%
|
83.7% |
| Turnover per employee |
4,226
|
5,589
|
4,048 |
| Profit as a percentage of turnover |
19.8%
|
5.9%
|
8.6% |
| Return on assets (ROA) |
11.0%
|
4.0%
|
7.5% |
| Current ratio |
524.9%
|
239.1%
|
792.7% |
| Return on equity (ROE) |
13.6%
|
6.0%
|
8.9% |
| Change turnover |
-12,261
|
1,716
|
10,125 |
| Change turnover % |
-24%
|
4%
|
26% |
| Chg. No. of employees |
0
|
-3
|
5 |
| Chg. No. of employees % |
0%
|
-25%
|
71% |
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.