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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ölands Grävtjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,884 Less Arrow 101,331 Less Arrow 79,734
Financial expenses 1,036 Less Arrow 1,000 Less Arrow 670
Earnings before taxes 5,346 More Arrow 6,002 Less Arrow 4,961
EBITDA 12,581 Less Arrow 12,436 Less Arrow 10,887
Total assets 69,891 Less Arrow 58,752 Less Arrow 50,966
Current assets 29,286 Less Arrow 21,902 Less Arrow 16,193
Current liabilities 24,463 Less Arrow 19,310 Less Arrow 16,642
Equity capital 25,697 Less Arrow 22,500 Less Arrow 18,174
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.8% More Arrow 38.3% Less Arrow 35.7%
Turnover per employee 2,486 More Arrow 2,895 Less Arrow 2,278
Profit as a percentage of turnover 4.8% More Arrow 5.9% More Arrow 6.2%
Return on assets (ROA) 9.1% More Arrow 11.9% Less Arrow 11.0%
Current ratio 119.7% Less Arrow 113.4% Less Arrow 97.3%
Return on equity (ROE) 20.8% More Arrow 26.7% More Arrow 27.3%
Change turnover 10,553 More Arrow 21,597 Less Arrow 3,776
Change turnover % 10% More Arrow 27% Less Arrow 5%
Chg. No. of employees 10 Less Arrow 0 More Arrow 1
Chg. No. of employees % 29% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.