TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna Larssons Grustag, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,847
|
31,274
|
32,274 |
| Financial expenses |
123
|
279
|
157 |
| Earnings before taxes |
3,915
|
3,185
|
2,162 |
| EBITDA |
7,244
|
6,714
|
5,716 |
| Total assets |
44,222
|
44,412
|
42,631 |
| Current assets |
14,715
|
15,569
|
14,541 |
| Current liabilities |
5,577
|
5,447
|
7,421 |
| Equity capital |
30,825
|
28,715
|
26,346 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
64.7%
|
61.8% |
| Turnover per employee |
2,804
|
2,843
|
2,934 |
| Profit as a percentage of turnover |
12.7%
|
10.2%
|
6.7% |
| Return on assets (ROA) |
9.1%
|
7.8%
|
5.4% |
| Current ratio |
263.9%
|
285.8%
|
195.9% |
| Return on equity (ROE) |
12.7%
|
11.1%
|
8.2% |
| Change turnover |
607
|
-1,166
|
-5,589 |
| Change turnover % |
2%
|
-4%
|
-15% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
22% |
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.