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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sörmlands Gräv & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,752 Less Arrow 17,905 More Arrow 18,349
Financial expenses 483 Less Arrow 277 Less Arrow 19
Earnings before taxes 1,620 Less Arrow -1,859 More Arrow -633
EBITDA 4,290 Less Arrow -199 More Arrow 251
Total assets 24,241 Less Arrow 20,962 Less Arrow 7,091
Current assets 6,408 Less Arrow 4,195 More Arrow 4,569
Current liabilities 5,672 Less Arrow 4,486 More Arrow 5,206
Equity capital 4,476 Less Arrow 2,954 Less Arrow 1,802
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 Equal arrow 22 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% Less Arrow 14.1% More Arrow 25.4%
Turnover per employee 1,261 Less Arrow 814 More Arrow 1,223
Profit as a percentage of turnover 5.8% Less Arrow -10.4% More Arrow -3.4%
Return on assets (ROA) 8.7% Less Arrow -7.5% Less Arrow -8.7%
Current ratio 113.0% Less Arrow 93.5% Less Arrow 87.8%
Return on equity (ROE) 36.2% Less Arrow -62.9% More Arrow -35.1%
Change turnover 10,439 Less Arrow -539 More Arrow 3,739
Change turnover % 60% Less Arrow -3% More Arrow 26%
Chg. No. of employees 0 More Arrow 7 Less Arrow -1
Chg. No. of employees % 0% More Arrow 47% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.