TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ölands Grävtjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,061
|
53,281
|
55,231 |
| Financial expenses |
672
|
448
|
254 |
| Earnings before taxes |
4,031
|
3,315
|
4,450 |
| EBITDA |
8,353
|
7,275
|
7,699 |
| Total assets |
39,462
|
34,057
|
39,165 |
| Current assets |
14,711
|
10,821
|
12,547 |
| Current liabilities |
12,970
|
11,121
|
13,065 |
| Equity capital |
15,113
|
12,144
|
11,100 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
35
|
35
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
35.7%
|
28.3% |
| Turnover per employee |
1,945
|
1,522
|
1,624 |
| Profit as a percentage of turnover |
5.9%
|
6.2%
|
8.1% |
| Return on assets (ROA) |
11.9%
|
11.0%
|
12.0% |
| Current ratio |
113.4%
|
97.3%
|
96.0% |
| Return on equity (ROE) |
26.7%
|
27.3%
|
40.1% |
| Change turnover |
14,506
|
2,523
|
15,032 |
| Change turnover % |
27%
|
5%
|
37% |
| Chg. No. of employees |
0
|
1
|
8 |
| Chg. No. of employees % |
0%
|
3%
|
31% |
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.