TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Grunn-Service AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
329,196
|
332,886
|
280,038 |
| Financial expenses |
2,144
|
1,958
|
1,116 |
| Earnings before taxes |
22,032
|
17,514
|
7,804 |
| Total assets |
188,816
|
162,899
|
147,985 |
| Current assets |
145,808
|
120,393
|
107,419 |
| Current liabilities |
97,546
|
92,089
|
81,364 |
| Equity capital |
46,469
|
32,531
|
30,486 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,863
|
2,685
|
2,393 |
| 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 |
-3,690
|
52,848
|
32,860 |
| 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.