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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Grollmeister Servicehandel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,861 Less Arrow 15,403 Less Arrow 11,966
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 275 More Arrow 339 Less Arrow 232
EBITDA 275 More Arrow 340 Less Arrow 232
Total assets 2,024 More Arrow 2,072 Less Arrow 1,427
Current assets 1,953 More Arrow 1,995 Less Arrow 1,427
Current liabilities 1,646 Less Arrow 1,576 Less Arrow 962
Equity capital 378 More Arrow 495 Less Arrow 465
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 23.9% More Arrow 32.6%
Turnover per employee 2,694 Less Arrow 2,567 Less Arrow 2,393
Profit as a percentage of turnover 1.5% More Arrow 2.2% Less Arrow 1.9%
Return on assets (ROA) 13.6% More Arrow 16.4% Less Arrow 16.3%
Current ratio 118.7% More Arrow 126.6% More Arrow 148.3%
Return on equity (ROE) 72.8% Less Arrow 68.5% Less Arrow 49.9%
Change turnover 3,379 More Arrow 4,406 Less Arrow 1,053
Change turnover % 22% More Arrow 40% Less Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.