TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gruplas, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,545
|
27,176
|
26,057 |
| Financial expenses |
138
|
133
|
228 |
| Earnings before taxes |
3,078
|
2,501
|
2,503 |
| EBITDA |
5,145
|
4,450
|
4,766 |
| Total assets |
22,651
|
20,029
|
20,535 |
| Current assets |
11,157
|
10,615
|
9,329 |
| Current liabilities |
6,759
|
7,967
|
9,625 |
| Equity capital |
12,348
|
9,992
|
8,070 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,758
|
4,529
|
4,343 |
| Profit as a percentage of turnover |
13.7%
|
9.2%
|
9.6% |
| Return on assets (ROA) |
14.2%
|
13.2%
|
13.3% |
| Current ratio |
165.1%
|
133.2%
|
96.9% |
| Return on equity (ROE) |
24.9%
|
25.0%
|
31.0% |
| Change turnover |
-4,631
|
1,119
|
8,465 |
| 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.