TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grillspaden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,741
|
216,365
|
199,540 |
| Financial expenses |
1,402
|
1,240
|
619 |
| Earnings before taxes |
2,724
|
5,704
|
8,062 |
| EBITDA |
10,315
|
13,033
|
13,612 |
| Total assets |
62,581
|
62,501
|
63,096 |
| Current assets |
9,228
|
8,963
|
14,469 |
| Current liabilities |
28,104
|
28,019
|
30,709 |
| Equity capital |
16,355
|
18,275
|
18,780 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
203
|
218
|
223 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
29.2%
|
29.8% |
| Turnover per employee |
999
|
992
|
895 |
| Profit as a percentage of turnover |
1.3%
|
2.6%
|
4.0% |
| Return on assets (ROA) |
6.6%
|
11.1%
|
13.8% |
| Current ratio |
32.8%
|
32.0%
|
47.1% |
| Return on equity (ROE) |
16.7%
|
31.2%
|
42.9% |
| Change turnover |
-6,467
|
15,797
|
13,141 |
| Change turnover % |
-3%
|
8%
|
7% |
| Chg. No. of employees |
-15
|
-5
|
4 |
| Chg. No. of employees % |
-7%
|
-2%
|
2% |
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.