TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan Ljosdal Grävtjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,525
|
7,286
|
6,775 |
| Financial expenses |
10
|
15
|
28 |
| Earnings before taxes |
452
|
370
|
411 |
| EBITDA |
1,242
|
1,414
|
1,627 |
| Total assets |
5,105
|
5,081
|
5,957 |
| Current assets |
2,538
|
2,002
|
2,596 |
| Current liabilities |
779
|
899
|
1,386 |
| Equity capital |
4,097
|
3,871
|
3,856 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.3%
|
76.2%
|
64.7% |
| Turnover per employee |
1,254
|
1,041
|
1,129 |
| Profit as a percentage of turnover |
6.0%
|
5.1%
|
6.1% |
| Return on assets (ROA) |
9.0%
|
7.6%
|
7.4% |
| Current ratio |
325.8%
|
222.7%
|
187.3% |
| Return on equity (ROE) |
11.0%
|
9.6%
|
10.7% |
| Change turnover |
202
|
1,060
|
361 |
| Change turnover % |
3%
|
17%
|
6% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.