TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gruvtornet Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,426
|
18,960
|
10,234 |
| Financial expenses |
1
|
33
|
19 |
| Earnings before taxes |
655
|
1,057
|
213 |
| EBITDA |
668
|
1,102
|
253 |
| Total assets |
7,147
|
6,975
|
6,870 |
| Current assets |
7,100
|
6,912
|
6,791 |
| Current liabilities |
4,027
|
2,947
|
2,694 |
| Equity capital |
3,120
|
3,804
|
3,765 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
54.5%
|
54.8% |
| Turnover per employee |
3,856
|
3,792
|
5,117 |
| Profit as a percentage of turnover |
4.2%
|
5.6%
|
2.1% |
| Return on assets (ROA) |
9.2%
|
15.6%
|
3.4% |
| Current ratio |
176.3%
|
234.5%
|
252.1% |
| Return on equity (ROE) |
21.0%
|
27.8%
|
5.7% |
| Change turnover |
-3,534
|
8,726
|
-15,211 |
| Change turnover % |
-19%
|
85%
|
-60% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-20%
|
150%
|
-33% |
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.