TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torslanda Gräv & Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,426
|
32,474
|
15,517 |
| Financial expenses |
333
|
38
|
3 |
| Earnings before taxes |
619
|
1,213
|
574 |
| EBITDA |
1,674
|
1,359
|
595 |
| Total assets |
12,007
|
8,188
|
4,675 |
| Current assets |
5,585
|
6,780
|
4,662 |
| Current liabilities |
4,977
|
5,614
|
3,589 |
| Equity capital |
2,641
|
1,473
|
971 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
8
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.0%
|
18.0%
|
20.8% |
| Turnover per employee |
4,071
|
4,059
|
970 |
| Profit as a percentage of turnover |
2.5%
|
3.7%
|
3.7% |
| Return on assets (ROA) |
7.9%
|
15.3%
|
12.3% |
| Current ratio |
112.2%
|
120.8%
|
129.9% |
| Return on equity (ROE) |
23.4%
|
82.3%
|
59.1% |
| Change turnover |
-8,048
|
16,957
|
1,292 |
| Change turnover % |
-25%
|
109%
|
9% |
| Chg. No. of employees |
-2
|
-8
|
-1 |
| Chg. No. of employees % |
-25%
|
-50%
|
-6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.