TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JC Gräv och Lyft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,524
|
20,503
|
15,817 |
| Financial expenses |
105
|
168
|
172 |
| Earnings before taxes |
2,488
|
2,526
|
1,594 |
| EBITDA |
5,094
|
5,257
|
4,160 |
| Total assets |
23,702
|
19,561
|
20,601 |
| Current assets |
10,991
|
7,552
|
6,542 |
| Current liabilities |
5,858
|
2,349
|
4,359 |
| Equity capital |
14,597
|
12,634
|
10,431 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
64.6%
|
50.6% |
| Turnover per employee |
1,502
|
1,464
|
1,318 |
| Profit as a percentage of turnover |
12.7%
|
12.3%
|
10.1% |
| Return on assets (ROA) |
10.9%
|
13.8%
|
8.6% |
| Current ratio |
187.6%
|
321.5%
|
150.1% |
| Return on equity (ROE) |
17.0%
|
20.0%
|
15.3% |
| Change turnover |
-979
|
4,686
|
4,839 |
| Change turnover % |
-5%
|
30%
|
44% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-7%
|
17%
|
20% |
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.