TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ölands Grävtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,664
|
68,061
|
53,281 |
| Financial expenses |
673
|
672
|
448 |
| Earnings before taxes |
3,472
|
4,031
|
3,315 |
| EBITDA |
8,171
|
8,353
|
7,275 |
| Total assets |
45,391
|
39,462
|
34,057 |
| Current assets |
19,020
|
14,711
|
10,821 |
| Current liabilities |
15,888
|
12,970
|
11,121 |
| Equity capital |
16,689
|
15,113
|
12,144 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
45
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
38.3%
|
35.7% |
| Turnover per employee |
1,615
|
1,945
|
1,522 |
| Profit as a percentage of turnover |
4.8%
|
5.9%
|
6.2% |
| Return on assets (ROA) |
9.1%
|
11.9%
|
11.0% |
| Current ratio |
119.7%
|
113.4%
|
97.3% |
| Return on equity (ROE) |
20.8%
|
26.7%
|
27.3% |
| Change turnover |
6,854
|
14,506
|
2,523 |
| Change turnover % |
10%
|
27%
|
5% |
| Chg. No. of employees |
10
|
0
|
1 |
| Chg. No. of employees % |
29%
|
0%
|
3% |
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.