TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gräsmarö Skärgårdstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
18,310
|
22,896
|
14,035 |
| Financial expenses |
386
|
348
|
137 |
| Earnings before taxes |
758
|
444
|
437 |
| EBITDA |
2,777
|
3,137
|
1,970 |
| Total assets |
13,806
|
10,944
|
8,975 |
| Current assets |
6,373
|
3,788
|
2,837 |
| Current liabilities |
5,631
|
3,542
|
3,268 |
| Equity capital |
2,081
|
2,090
|
1,896 |
| - share capital |
66
|
63
|
73 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
15.1%
|
19.1%
|
21.1% |
| Turnover per employee |
1,665
|
2,290
|
1,404 |
| Profit as a percentage of turnover |
4.1%
|
1.9%
|
3.1% |
| Return on assets (ROA) |
8.3%
|
7.2%
|
6.4% |
| Current ratio |
113.2%
|
106.9%
|
86.8% |
| Return on equity (ROE) |
36.4%
|
21.2%
|
23.0% |
| Change turnover |
-5,492
|
10,706
|
771 |
| Change turnover % |
-23%
|
88%
|
6% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.