TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grilstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,872
|
45,853
|
48,716 |
Financial expenses |
1,059
|
2,051
|
2,690 |
Earnings before taxes |
-4,842
|
-3,922
|
-5,931 |
EBITDA |
-3,090
|
141
|
-1,134 |
Total assets |
26,731
|
28,371
|
40,482 |
Current assets |
18,111
|
18,241
|
27,728 |
Current liabilities |
6,696
|
4,934
|
5,755 |
Equity capital |
5,863
|
6,641
|
5,677 |
- share capital |
9,739
|
9,689
|
10,543 |
Employees (average) |
16
|
19
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.9%
|
23.4%
|
14.0% |
Turnover per employee |
2,430
|
2,413
|
2,118 |
Profit as a percentage of turnover |
-12.5%
|
-8.6%
|
-12.2% |
Return on assets (ROA) |
-14.2%
|
-6.6%
|
-8.0% |
Current ratio |
270.5%
|
369.7%
|
481.8% |
Return on equity (ROE) |
-82.6%
|
-59.1%
|
-104.5% |
Change turnover |
-7,216
|
1,083
|
16,499 |
Change turnover % |
-16%
|
2%
|
51% |
Chg. No. of employees |
-3
|
-4
|
2 |
Chg. No. of employees % |
-16%
|
-17%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.