TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sörmlands Gräv & Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,068
|
27,004
|
25,974 |
| Financial expenses |
766
|
418
|
27 |
| Earnings before taxes |
2,572
|
-2,804
|
-897 |
| EBITDA |
6,813
|
-301
|
356 |
| Total assets |
38,493
|
31,616
|
10,038 |
| Current assets |
10,176
|
6,327
|
6,468 |
| Current liabilities |
9,007
|
6,766
|
7,370 |
| Equity capital |
7,108
|
4,455
|
2,550 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
22
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
14.1%
|
25.4% |
| Turnover per employee |
2,003
|
1,227
|
1,732 |
| Profit as a percentage of turnover |
5.8%
|
-10.4%
|
-3.5% |
| Return on assets (ROA) |
8.7%
|
-7.5%
|
-8.7% |
| Current ratio |
113.0%
|
93.5%
|
87.8% |
| Return on equity (ROE) |
36.2%
|
-62.9%
|
-35.2% |
| Change turnover |
16,577
|
-812
|
5,293 |
| Change turnover % |
60%
|
-3%
|
26% |
| Chg. No. of employees |
0
|
7
|
-1 |
| Chg. No. of employees % |
0%
|
47%
|
-6% |
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.