TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gruppera Development AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,983
|
11,971
|
9,643 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,696
|
1,711
|
1,391 |
| EBITDA |
-159
|
1,038
|
-1,466 |
| Total assets |
3,745
|
4,086
|
4,273 |
| Current assets |
1,389
|
1,091
|
1,198 |
| Current liabilities |
1,036
|
1,391
|
1,455 |
| Equity capital |
2,436
|
2,422
|
2,545 |
| - share capital |
60
|
60
|
60 |
| 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 |
713
|
855
|
742 |
| Profit as a percentage of turnover |
17.0%
|
14.3%
|
14.4% |
| Return on assets (ROA) |
45.3%
|
41.9%
|
32.6% |
| Current ratio |
134.1%
|
78.4%
|
82.3% |
| Return on equity (ROE) |
69.6%
|
70.6%
|
54.7% |
| Change turnover |
-1,988
|
2,328
|
358 |
| 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.