TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ JA Gräv & Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,877
|
25,977
|
20,917 |
| Financial expenses |
207
|
313
|
175 |
| Earnings before taxes |
5,309
|
7,579
|
4,215 |
| EBITDA |
7,196
|
10,287
|
6,625 |
| Total assets |
26,275
|
30,692
|
22,690 |
| Current assets |
13,808
|
16,864
|
9,835 |
| Current liabilities |
9,594
|
6,443
|
4,866 |
| Equity capital |
13,790
|
20,606
|
14,665 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,080
|
2,362
|
2,092 |
| Profit as a percentage of turnover |
23.2%
|
29.2%
|
20.2% |
| Return on assets (ROA) |
21.0%
|
25.7%
|
19.3% |
| Current ratio |
143.9%
|
261.7%
|
202.1% |
| Return on equity (ROE) |
38.5%
|
36.8%
|
28.7% |
| Change turnover |
-3,100
|
5,060
|
1,023 |
| 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.