TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grunn-Service AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
319,206
|
328,604
|
296,051 |
| Financial expenses |
2,079
|
1,933
|
1,180 |
| Earnings before taxes |
21,363
|
17,289
|
8,250 |
| Total assets |
183,086
|
160,803
|
156,447 |
| Current assets |
141,383
|
118,844
|
113,561 |
| Current liabilities |
94,586
|
90,904
|
86,016 |
| Equity capital |
45,059
|
32,113
|
32,229 |
| - share capital |
242
|
247
|
264 |
| 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 |
2,776
|
2,650
|
2,530 |
| 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 |
-3,578
|
52,168
|
34,739 |
| 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.