TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ JA Gräv & Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,977
|
20,917
|
19,894 |
Financial expenses |
313
|
175
|
190 |
Earnings before taxes |
7,579
|
4,215
|
3,686 |
EBITDA |
10,287
|
6,625
|
6,113 |
Total assets |
30,692
|
22,690
|
20,512 |
Current assets |
16,864
|
9,835
|
6,757 |
Current liabilities |
6,443
|
4,866
|
4,832 |
Equity capital |
20,606
|
14,665
|
11,182 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
11
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.1%
|
64.6%
|
54.5% |
Turnover per employee |
2,362
|
2,092
|
1,989 |
Profit as a percentage of turnover |
29.2%
|
20.2%
|
18.5% |
Return on assets (ROA) |
25.7%
|
19.3%
|
18.9% |
Current ratio |
261.7%
|
202.1%
|
139.8% |
Return on equity (ROE) |
36.8%
|
28.7%
|
33.0% |
Change turnover |
5,060
|
1,023
|
4,196 |
Change turnover % |
24%
|
5%
|
27% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.