TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundsvalls Grävteknik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,033
|
24,406
|
18,141 |
| Financial expenses |
471
|
446
|
179 |
| Earnings before taxes |
4,451
|
2,805
|
1,967 |
| EBITDA |
7,415
|
5,113
|
3,514 |
| Total assets |
26,387
|
21,341
|
20,543 |
| Current assets |
6,393
|
5,848
|
5,353 |
| Current liabilities |
5,384
|
6,600
|
5,323 |
| Equity capital |
12,429
|
8,821
|
8,113 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
41.3%
|
39.5% |
| Turnover per employee |
2,002
|
1,877
|
1,296 |
| Profit as a percentage of turnover |
13.1%
|
11.5%
|
10.8% |
| Return on assets (ROA) |
18.7%
|
15.2%
|
10.4% |
| Current ratio |
118.7%
|
88.6%
|
100.6% |
| Return on equity (ROE) |
35.8%
|
31.8%
|
24.2% |
| Change turnover |
9,187
|
4,978
|
1,334 |
| Change turnover % |
37%
|
26%
|
8% |
| Chg. No. of employees |
4
|
-1
|
1 |
| Chg. No. of employees % |
31%
|
-7%
|
8% |
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.