TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gruppera Development AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,484
|
8,041
|
6,444 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,101
|
1,149
|
930 |
| EBITDA |
-103
|
697
|
-980 |
| Total assets |
2,432
|
2,744
|
2,855 |
| Current assets |
902
|
733
|
801 |
| Current liabilities |
673
|
934
|
972 |
| Equity capital |
1,582
|
1,627
|
1,701 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
59.3%
|
59.6% |
| Turnover per employee |
463
|
574
|
496 |
| Profit as a percentage of turnover |
17.0%
|
14.3%
|
14.4% |
| Return on assets (ROA) |
45.3%
|
41.9%
|
32.6% |
| Current ratio |
134.0%
|
78.5%
|
82.4% |
| Return on equity (ROE) |
69.6%
|
70.6%
|
54.7% |
| Change turnover |
-1,291
|
1,564
|
239 |
| Change turnover % |
-17%
|
24%
|
4% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
8%
|
30% |
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.