TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sörgarlinge Gräv & Transport AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
10,590
|
10,400
|
11,206 |
| Financial expenses |
265
|
401
|
253 |
| Earnings before taxes |
1,313
|
310
|
988 |
| EBITDA |
3,036
|
2,236
|
2,867 |
| Total assets |
12,201
|
10,594
|
11,794 |
| Current assets |
2,267
|
1,595
|
1,679 |
| Current liabilities |
3,135
|
2,790
|
2,977 |
| Equity capital |
5,361
|
4,032
|
3,928 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
43.9%
|
38.1%
|
33.3% |
| Turnover per employee |
1,177
|
1,040
|
1,245 |
| Profit as a percentage of turnover |
12.4%
|
3.0%
|
8.8% |
| Return on assets (ROA) |
12.9%
|
6.7%
|
10.5% |
| Current ratio |
72.3%
|
57.2%
|
56.4% |
| Return on equity (ROE) |
24.5%
|
7.7%
|
25.2% |
| Change turnover |
-558
|
-404
|
-170 |
| Change turnover % |
-5%
|
-4%
|
-1% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-10%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.