TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grimaldi Maritime Agencies Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,864
|
42,581
|
31,751 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
31,499
|
31,300
|
15,924 |
| EBITDA |
29,559
|
26,472
|
16,182 |
| Total assets |
159,939
|
143,700
|
213,100 |
| Current assets |
140,041
|
122,715
|
194,920 |
| Current liabilities |
98,181
|
88,711
|
174,256 |
| Equity capital |
56,848
|
51,337
|
36,510 |
| - share capital |
195
|
202
|
200 |
| 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 |
2,604
|
2,366
|
1,868 |
| Profit as a percentage of turnover |
67.2%
|
73.5%
|
50.2% |
| 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 |
5,691
|
10,667
|
15,276 |
| 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.