TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grytnäs Projekt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
169,732
|
178,230
|
105,501 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
4,007
|
4,940
|
6,932 |
| EBITDA |
4,823
|
5,683
|
7,568 |
| Total assets |
64,657
|
73,596
|
57,734 |
| Current assets |
50,421
|
53,684
|
42,548 |
| Current liabilities |
37,210
|
40,123
|
25,026 |
| Equity capital |
22,240
|
26,766
|
22,865 |
| - share capital |
125
|
125
|
125 |
| Employees (average) |
37
|
34
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
36.4%
|
39.6% |
| Turnover per employee |
4,587
|
5,242
|
3,403 |
| Profit as a percentage of turnover |
2.4%
|
2.8%
|
6.6% |
| Return on assets (ROA) |
6.2%
|
6.7%
|
12.0% |
| Current ratio |
135.5%
|
133.8%
|
170.0% |
| Return on equity (ROE) |
18.0%
|
18.5%
|
30.3% |
| Change turnover |
-8,498
|
72,729
|
-71,032 |
| Change turnover % |
-5%
|
69%
|
-40% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
9%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.