TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Janne Grävarn i Vittorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,760
|
24,194
|
18,974 |
| Financial expenses |
552
|
478
|
169 |
| Earnings before taxes |
2,241
|
1,787
|
-438 |
| EBITDA |
4,545
|
4,642
|
1,586 |
| Total assets |
19,200
|
20,101
|
18,845 |
| Current assets |
7,530
|
5,296
|
3,846 |
| Current liabilities |
5,399
|
8,273
|
7,173 |
| Equity capital |
5,593
|
6,834
|
5,423 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
34.0%
|
28.8% |
| Turnover per employee |
2,476
|
3,456
|
2,711 |
| Profit as a percentage of turnover |
9.1%
|
7.4%
|
-2.3% |
| Return on assets (ROA) |
14.5%
|
11.3%
|
-1.4% |
| Current ratio |
139.5%
|
64.0%
|
53.6% |
| Return on equity (ROE) |
40.1%
|
26.1%
|
-8.1% |
| Change turnover |
566
|
5,220
|
-1,824 |
| Change turnover % |
2%
|
28%
|
-9% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
43%
|
0%
|
0% |
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.