TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Granlunds Grävmaskiner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
161,710
|
141,375
|
96,326 |
Financial expenses |
1,418
|
780
|
504 |
Earnings before taxes |
2,939
|
323
|
-883 |
EBITDA |
13,269
|
11,986
|
11,614 |
Total assets |
47,956
|
57,436
|
35,850 |
Current assets |
23,408
|
26,677
|
18,450 |
Current liabilities |
23,065
|
28,577
|
18,903 |
Equity capital |
10,070
|
8,072
|
7,667 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
38
|
33
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.0%
|
14.1%
|
21.4% |
Turnover per employee |
4,256
|
4,284
|
2,535 |
Profit as a percentage of turnover |
1.8%
|
0.2%
|
-0.9% |
Return on assets (ROA) |
9.1%
|
1.9%
|
-1.1% |
Current ratio |
101.5%
|
93.4%
|
97.6% |
Return on equity (ROE) |
29.2%
|
4.0%
|
-11.5% |
Change turnover |
20,335
|
45,049
|
1,014 |
Change turnover % |
14%
|
47%
|
1% |
Chg. No. of employees |
5
|
-5
|
4 |
Chg. No. of employees % |
15%
|
-13%
|
12% |
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.