TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grunn-Service AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
207,311
|
220,715
|
197,831 |
| Financial expenses |
1,350
|
1,298
|
788 |
| Earnings before taxes |
13,875
|
11,612
|
5,513 |
| Total assets |
118,907
|
108,008
|
104,543 |
| Current assets |
91,822
|
79,825
|
75,885 |
| Current liabilities |
61,429
|
61,058
|
57,479 |
| Equity capital |
29,264
|
21,569
|
21,537 |
| - share capital |
157
|
166
|
177 |
| Employees (average) |
115
|
124
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
20.0%
|
20.6% |
| Turnover per employee |
1,803
|
1,780
|
1,691 |
| Profit as a percentage of turnover |
6.7%
|
5.3%
|
2.8% |
| Return on assets (ROA) |
12.8%
|
12.0%
|
6.0% |
| Current ratio |
149.5%
|
130.7%
|
132.0% |
| Return on equity (ROE) |
47.4%
|
53.8%
|
25.6% |
| Change turnover |
-2,324
|
35,040
|
23,214 |
| Change turnover % |
-1%
|
19%
|
13% |
| Chg. No. of employees |
-9
|
7
|
6 |
| Chg. No. of employees % |
-7%
|
6%
|
5% |
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.