TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grafo, Gösta Nord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,488
|
14,721
|
17,441 |
| Financial expenses |
34
|
49
|
34 |
| Earnings before taxes |
2,100
|
-215
|
1,815 |
| EBITDA |
2,911
|
694
|
2,693 |
| Total assets |
14,022
|
10,636
|
11,477 |
| Current assets |
9,791
|
6,398
|
6,866 |
| Current liabilities |
3,336
|
1,378
|
1,385 |
| Equity capital |
9,637
|
7,990
|
8,472 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
75.1%
|
73.8% |
| Turnover per employee |
3,915
|
2,103
|
2,907 |
| Profit as a percentage of turnover |
8.9%
|
-1.5%
|
10.4% |
| Return on assets (ROA) |
15.2%
|
-1.6%
|
16.1% |
| Current ratio |
293.5%
|
464.3%
|
495.7% |
| Return on equity (ROE) |
21.8%
|
-2.7%
|
21.4% |
| Change turnover |
8,767
|
-2,720
|
1,886 |
| Change turnover % |
60%
|
-16%
|
12% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.