TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grillspaden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
216,365
|
199,540
|
202,829 |
| Financial expenses |
1,240
|
619
|
143 |
| Earnings before taxes |
5,704
|
8,062
|
18,676 |
| EBITDA |
13,033
|
13,612
|
24,127 |
| Total assets |
62,501
|
63,096
|
72,336 |
| Current assets |
8,963
|
14,469
|
32,836 |
| Current liabilities |
28,019
|
30,709
|
37,348 |
| Equity capital |
18,275
|
18,780
|
24,458 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
218
|
223
|
219 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
29.8%
|
33.8% |
| Turnover per employee |
992
|
895
|
926 |
| Profit as a percentage of turnover |
2.6%
|
4.0%
|
9.2% |
| Return on assets (ROA) |
11.1%
|
13.8%
|
26.0% |
| Current ratio |
32.0%
|
47.1%
|
87.9% |
| Return on equity (ROE) |
31.2%
|
42.9%
|
76.4% |
| Change turnover |
15,797
|
13,141
|
19,017 |
| Change turnover % |
8%
|
7%
|
10% |
| Chg. No. of employees |
-5
|
4
|
2 |
| Chg. No. of employees % |
-2%
|
2%
|
1% |
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.