TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grilstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,518
|
38,872
|
45,853 |
| Financial expenses |
1,338
|
1,059
|
2,051 |
| Earnings before taxes |
-6,113
|
-4,842
|
-3,922 |
| EBITDA |
-3,772
|
-3,090
|
141 |
| Total assets |
25,486
|
26,731
|
28,371 |
| Current assets |
18,287
|
18,111
|
18,241 |
| Current liabilities |
4,838
|
6,696
|
4,934 |
| Equity capital |
5,401
|
5,863
|
6,641 |
| - share capital |
9,417
|
9,739
|
9,689 |
| Employees (average) |
18
|
16
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
21.9%
|
23.4% |
| Turnover per employee |
2,362
|
2,430
|
2,413 |
| Profit as a percentage of turnover |
-14.4%
|
-12.5%
|
-8.6% |
| Return on assets (ROA) |
-18.7%
|
-14.2%
|
-6.6% |
| Current ratio |
378.0%
|
270.5%
|
369.7% |
| Return on equity (ROE) |
-113.2%
|
-82.6%
|
-59.1% |
| Change turnover |
4,931
|
-7,216
|
1,083 |
| Change turnover % |
13%
|
-16%
|
2% |
| Chg. No. of employees |
2
|
-3
|
-4 |
| Chg. No. of employees % |
13%
|
-16%
|
-17% |
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.