TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grimaldi Maritime Agencies Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,282
|
5,713
|
4,270 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,222
|
4,200
|
2,141 |
| EBITDA |
3,962
|
3,552
|
2,176 |
| Total assets |
21,440
|
19,281
|
28,657 |
| Current assets |
18,772
|
16,465
|
26,212 |
| Current liabilities |
13,161
|
11,903
|
23,433 |
| Equity capital |
7,620
|
6,888
|
4,910 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.5%
|
35.7%
|
17.1% |
| Turnover per employee |
349
|
317
|
251 |
| Profit as a percentage of turnover |
67.2%
|
73.5%
|
50.1% |
| Return on assets (ROA) |
19.7%
|
21.8%
|
7.5% |
| Current ratio |
142.6%
|
138.3%
|
111.9% |
| Return on equity (ROE) |
55.4%
|
61.0%
|
43.6% |
| Change turnover |
763
|
1,431
|
2,054 |
| Change turnover % |
14%
|
33%
|
93% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.