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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ölands Grävtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,331 Less Arrow 79,734 Less Arrow 75,958
Financial expenses 1,000 Less Arrow 670 Less Arrow 350
Earnings before taxes 6,002 Less Arrow 4,961 More Arrow 6,120
EBITDA 12,436 Less Arrow 10,887 Less Arrow 10,588
Total assets 58,752 Less Arrow 50,966 More Arrow 53,862
Current assets 21,902 Less Arrow 16,193 More Arrow 17,256
Current liabilities 19,310 Less Arrow 16,642 More Arrow 17,968
Equity capital 22,500 Less Arrow 18,174 Less Arrow 15,265
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 Equal arrow 35 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% Less Arrow 35.7% Less Arrow 28.3%
Turnover per employee 2,895 Less Arrow 2,278 Less Arrow 2,234
Profit as a percentage of turnover 5.9% More Arrow 6.2% More Arrow 8.1%
Return on assets (ROA) 11.9% Less Arrow 11.0% More Arrow 12.0%
Current ratio 113.4% Less Arrow 97.3% Less Arrow 96.0%
Return on equity (ROE) 26.7% More Arrow 27.3% More Arrow 40.1%
Change turnover 21,597 Less Arrow 3,776 More Arrow 20,673
Change turnover % 27% Less Arrow 5% More Arrow 37%
Chg. No. of employees 0 More Arrow 1 More Arrow 8
Chg. No. of employees % 0% More Arrow 3% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.