TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundsvalls Grävteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,092
|
19,178
|
17,768 |
| Financial expenses |
440
|
189
|
126 |
| Earnings before taxes |
2,769
|
2,080
|
1,648 |
| EBITDA |
5,047
|
3,715
|
3,492 |
| Total assets |
21,066
|
21,718
|
16,867 |
| Current assets |
5,773
|
5,659
|
3,582 |
| Current liabilities |
6,515
|
5,627
|
3,658 |
| Equity capital |
8,708
|
8,577
|
6,800 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
39.5%
|
40.3% |
| Turnover per employee |
1,853
|
1,370
|
1,367 |
| Profit as a percentage of turnover |
11.5%
|
10.8%
|
9.3% |
| Return on assets (ROA) |
15.2%
|
10.4%
|
10.5% |
| Current ratio |
88.6%
|
100.6%
|
97.9% |
| Return on equity (ROE) |
31.8%
|
24.3%
|
24.2% |
| Change turnover |
4,914
|
1,410
|
-171 |
| Change turnover % |
26%
|
8%
|
-1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
8%
|
0% |
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.