TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grafiska Vägen Livs AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
514,956
|
453,736
|
462,821 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
27,952
|
26,720
|
33,989 |
| EBITDA |
31,620
|
30,286
|
37,282 |
| Total assets |
67,510
|
57,125
|
55,260 |
| Current assets |
51,198
|
41,296
|
39,912 |
| Current liabilities |
33,494
|
29,803
|
27,984 |
| Equity capital |
34,016
|
27,321
|
27,275 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
108
|
104
|
92 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.4%
|
47.8%
|
49.4% |
| Turnover per employee |
4,768
|
4,363
|
5,031 |
| Profit as a percentage of turnover |
5.4%
|
5.9%
|
7.3% |
| Return on assets (ROA) |
41.4%
|
46.8%
|
61.5% |
| Current ratio |
152.9%
|
138.6%
|
142.6% |
| Return on equity (ROE) |
82.2%
|
97.8%
|
124.6% |
| Change turnover |
58,883
|
28,405
|
-17,336 |
| Change turnover % |
13%
|
7%
|
-4% |
| Chg. No. of employees |
4
|
12
|
-11 |
| Chg. No. of employees % |
4%
|
13%
|
-11% |
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.