TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stefan Ljosdal Grävtjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,350
|
10,314
|
9,087 |
| Financial expenses |
15
|
22
|
38 |
| Earnings before taxes |
682
|
524
|
551 |
| EBITDA |
1,873
|
2,002
|
2,182 |
| Total assets |
7,700
|
7,193
|
7,990 |
| Current assets |
3,828
|
2,834
|
3,482 |
| Current liabilities |
1,175
|
1,273
|
1,859 |
| Equity capital |
6,179
|
5,480
|
5,172 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.2%
|
76.2%
|
64.7% |
| Turnover per employee |
1,892
|
1,473
|
1,514 |
| Profit as a percentage of turnover |
6.0%
|
5.1%
|
6.1% |
| Return on assets (ROA) |
9.1%
|
7.6%
|
7.4% |
| Current ratio |
325.8%
|
222.6%
|
187.3% |
| Return on equity (ROE) |
11.0%
|
9.6%
|
10.7% |
| Change turnover |
304
|
1,500
|
484 |
| 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.