TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öregrundsgrepen Bygg & VVS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,228
|
12,964
|
16,074 |
| Financial expenses |
15
|
11
|
17 |
| Earnings before taxes |
857
|
1,384
|
1,829 |
| EBITDA |
1,022
|
1,573
|
1,963 |
| Total assets |
8,712
|
8,531
|
7,625 |
| Current assets |
7,897
|
7,956
|
7,022 |
| Current liabilities |
6,398
|
6,122
|
5,393 |
| Equity capital |
2,028
|
1,991
|
1,781 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
23.3%
|
23.4% |
| Turnover per employee |
3,046
|
2,593
|
3,215 |
| Profit as a percentage of turnover |
5.6%
|
10.7%
|
11.4% |
| Return on assets (ROA) |
10.0%
|
16.4%
|
24.2% |
| Current ratio |
123.4%
|
130.0%
|
130.2% |
| Return on equity (ROE) |
42.3%
|
69.5%
|
102.7% |
| Change turnover |
2,264
|
-3,110
|
-2,042 |
| Change turnover % |
17%
|
-19%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.