TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grilstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,467
|
57,874
|
68,618 |
| Financial expenses |
2,060
|
1,577
|
3,069 |
| Earnings before taxes |
-9,413
|
-7,209
|
-5,869 |
| EBITDA |
-5,808
|
-4,600
|
211 |
| Total assets |
39,242
|
39,797
|
42,456 |
| Current assets |
28,158
|
26,964
|
27,298 |
| Current liabilities |
7,449
|
9,969
|
7,384 |
| Equity capital |
8,316
|
8,729
|
9,938 |
| - share capital |
14,500
|
14,500
|
14,500 |
| 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 |
3,637
|
3,617
|
3,611 |
| 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 |
7,593
|
-10,744
|
1,620 |
| 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.