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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sörgarlinge Gräv & Transport AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 16,388 More Arrow 17,024 More Arrow 17,283
Financial expenses 632 Less Arrow 385 Less Arrow 196
Earnings before taxes 489 More Arrow 1,501 More Arrow 1,588
EBITDA 3,523 More Arrow 4,355 Less Arrow 3,528
Total assets 16,695 More Arrow 17,917 Less Arrow 14,824
Current assets 2,514 More Arrow 2,551 More Arrow 3,149
Current liabilities 4,396 More Arrow 4,523 More Arrow 4,542
Equity capital 6,353 Less Arrow 5,967 Less Arrow 4,714
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.1% Less Arrow 33.3% Less Arrow 31.8%
Turnover per employee 1,639 More Arrow 1,892 Less Arrow 1,728
Profit as a percentage of turnover 3.0% More Arrow 8.8% More Arrow 9.2%
Return on assets (ROA) 6.7% More Arrow 10.5% More Arrow 12.0%
Current ratio 57.2% Less Arrow 56.4% More Arrow 69.3%
Return on equity (ROE) 7.7% More Arrow 25.2% More Arrow 33.7%
Change turnover -636 More Arrow -259 More Arrow 3,284
Change turnover % -4% More Arrow -1% More Arrow 23%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.