TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öregrundsgrepen Bygg & VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,340
|
15,228
|
12,964 |
| Financial expenses |
28
|
15
|
11 |
| Earnings before taxes |
1,604
|
857
|
1,384 |
| EBITDA |
1,868
|
1,022
|
1,573 |
| Total assets |
9,713
|
8,712
|
8,531 |
| Current assets |
8,786
|
7,897
|
7,956 |
| Current liabilities |
7,111
|
6,398
|
6,122 |
| Equity capital |
2,256
|
2,028
|
1,991 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
23.3%
|
23.3% |
| Turnover per employee |
3,668
|
3,046
|
2,593 |
| Profit as a percentage of turnover |
8.7%
|
5.6%
|
10.7% |
| Return on assets (ROA) |
16.8%
|
10.0%
|
16.4% |
| Current ratio |
123.6%
|
123.4%
|
130.0% |
| Return on equity (ROE) |
71.1%
|
42.3%
|
69.5% |
| Change turnover |
3,112
|
2,264
|
-3,110 |
| Change turnover % |
20%
|
17%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.