TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ JA Gräv & Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,858
|
17,448
|
13,977 |
| Financial expenses |
134
|
210
|
117 |
| Earnings before taxes |
3,448
|
5,091
|
2,817 |
| EBITDA |
4,674
|
6,910
|
4,427 |
| Total assets |
17,065
|
20,615
|
15,162 |
| Current assets |
8,968
|
11,327
|
6,572 |
| Current liabilities |
6,231
|
4,328
|
3,252 |
| Equity capital |
8,956
|
13,841
|
9,800 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
67.1%
|
64.6% |
| Turnover per employee |
1,351
|
1,586
|
1,398 |
| Profit as a percentage of turnover |
23.2%
|
29.2%
|
20.2% |
| Return on assets (ROA) |
21.0%
|
25.7%
|
19.4% |
| Current ratio |
143.9%
|
261.7%
|
202.1% |
| Return on equity (ROE) |
38.5%
|
36.8%
|
28.7% |
| Change turnover |
-2,013
|
3,399
|
684 |
| Change turnover % |
-12%
|
24%
|
5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
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.