TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grunn-Service AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
220,715
|
197,831
|
184,297 |
Financial expenses |
1,298
|
788
|
5,130 |
Earnings before taxes |
11,612
|
5,513
|
9,262 |
Total assets |
108,008
|
104,543
|
98,601 |
Current assets |
79,825
|
75,885
|
68,362 |
Current liabilities |
61,058
|
57,479
|
42,737 |
Equity capital |
21,569
|
21,537
|
24,711 |
- share capital |
166
|
177
|
186 |
Employees (average) |
117
|
111 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.0%
|
20.6%
|
25.1% |
Turnover per employee |
1,691
|
1,660 | |
Profit as a percentage of turnover |
5.3%
|
2.8%
|
5.0% |
Return on assets (ROA) |
12.0%
|
6.0%
|
14.6% |
Current ratio |
130.7%
|
132.0%
|
160.0% |
Return on equity (ROE) |
53.8%
|
25.6%
|
37.5% |
Change turnover |
35,040
|
23,214
|
-29,897 |
Change turnover % |
19%
|
13%
|
-14% |
Chg. No. of employees |
6
|
-14 | |
Chg. No. of employees % |
5%
|
-11% |
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.