TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Larssons Grustag, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,496
|
46,561
|
48,297 |
| Financial expenses |
190
|
415
|
235 |
| Earnings before taxes |
6,028
|
4,742
|
3,235 |
| EBITDA |
11,154
|
9,996
|
8,554 |
| Total assets |
68,091
|
66,121
|
63,796 |
| Current assets |
22,657
|
23,180
|
21,760 |
| Current liabilities |
8,587
|
8,109
|
11,105 |
| Equity capital |
47,463
|
42,752
|
39,426 |
| - share capital |
54
|
54
|
54 |
| 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 |
4,318
|
4,233
|
4,391 |
| 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%
|
285.9%
|
195.9% |
| Return on equity (ROE) |
12.7%
|
11.1%
|
8.2% |
| Change turnover |
935
|
-1,736
|
-8,364 |
| 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.