TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sörgarlinge Gräv & Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,400
|
11,206
|
12,473 |
| Financial expenses |
401
|
253
|
141 |
| Earnings before taxes |
310
|
988
|
1,146 |
| EBITDA |
2,236
|
2,867
|
2,546 |
| Total assets |
10,594
|
11,794
|
10,699 |
| Current assets |
1,595
|
1,679
|
2,273 |
| Current liabilities |
2,790
|
2,977
|
3,278 |
| Equity capital |
4,032
|
3,928
|
3,402 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.1%
|
33.3%
|
31.8% |
| Turnover per employee |
1,040
|
1,245
|
1,247 |
| Profit as a percentage of turnover |
3.0%
|
8.8%
|
9.2% |
| Return on assets (ROA) |
6.7%
|
10.5%
|
12.0% |
| Current ratio |
57.2%
|
56.4%
|
69.3% |
| Return on equity (ROE) |
7.7%
|
25.2%
|
33.7% |
| Change turnover |
-404
|
-170
|
2,370 |
| Change turnover % |
-4%
|
-1%
|
23% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
11%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.