TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gunnar Perssons Grävmaskins AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
22,014
|
25,391
|
23,367 |
| Financial expenses |
518
|
507
|
265 |
| Earnings before taxes |
4,037
|
4,248
|
1,116 |
| EBITDA |
3,958
|
7,351
|
4,474 |
| Total assets |
34,677
|
42,059
|
39,668 |
| Current assets |
4,999
|
6,273
|
6,306 |
| Current liabilities |
7,144
|
7,155
|
7,737 |
| Equity capital |
18,567
|
24,456
|
21,625 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.5%
|
58.1%
|
54.5% |
| Turnover per employee |
1,834
|
1,953
|
1,669 |
| Profit as a percentage of turnover |
18.3%
|
16.7%
|
4.8% |
| Return on assets (ROA) |
13.1%
|
11.3%
|
3.5% |
| Current ratio |
70.0%
|
87.7%
|
81.5% |
| Return on equity (ROE) |
21.7%
|
17.4%
|
5.2% |
| Change turnover |
-3,377
|
2,024
|
2,834 |
| Change turnover % |
-13%
|
9%
|
14% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-8%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.