TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gruplas, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,642
|
18,253
|
17,412 |
| Financial expenses |
90
|
89
|
152 |
| Earnings before taxes |
1,999
|
1,680
|
1,673 |
| EBITDA |
3,341
|
2,989
|
3,185 |
| Total assets |
14,711
|
13,453
|
13,722 |
| Current assets |
7,246
|
7,130
|
6,234 |
| Current liabilities |
4,390
|
5,351
|
6,432 |
| Equity capital |
8,020
|
6,711
|
5,393 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
49.9%
|
39.3% |
| Turnover per employee |
2,440
|
3,042
|
2,902 |
| Profit as a percentage of turnover |
13.7%
|
9.2%
|
9.6% |
| Return on assets (ROA) |
14.2%
|
13.1%
|
13.3% |
| Current ratio |
165.1%
|
133.2%
|
96.9% |
| Return on equity (ROE) |
24.9%
|
25.0%
|
31.0% |
| Change turnover |
-3,008
|
752
|
5,657 |
| Change turnover % |
-17%
|
4%
|
48% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.