TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grafiska Vägen Livs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
766,675
|
679,009
|
636,502 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
41,616
|
39,986
|
46,744 |
| EBITDA |
47,077
|
45,322
|
51,273 |
| Total assets |
100,510
|
85,486
|
75,997 |
| Current assets |
76,224
|
61,799
|
54,889 |
| Current liabilities |
49,866
|
44,600
|
38,486 |
| Equity capital |
50,644
|
40,886
|
37,511 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,099
|
6,529
|
6,918 |
| 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 |
87,666
|
42,507
|
-23,842 |
| 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.