TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sörgarlinge Gräv & Transport AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
15,568
|
16,388
|
17,024 |
| Financial expenses |
390
|
632
|
385 |
| Earnings before taxes |
1,930
|
489
|
1,501 |
| EBITDA |
4,463
|
3,523
|
4,355 |
| Total assets |
17,936
|
16,695
|
17,917 |
| Current assets |
3,333
|
2,514
|
2,551 |
| Current liabilities |
4,608
|
4,396
|
4,523 |
| Equity capital |
7,880
|
6,353
|
5,967 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,730
|
1,639
|
1,892 |
| 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 |
-820
|
-636
|
-259 |
| 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.