TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sörmlands Gräv & Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,720
|
2,402
|
2,467 |
| Financial expenses |
65
|
37
|
3 |
| Earnings before taxes |
217
|
-249
|
-85 |
| EBITDA |
575
|
-27
|
34 |
| Total assets |
3,249
|
2,813
|
954 |
| Current assets |
859
|
563
|
614 |
| Current liabilities |
760
|
602
|
700 |
| Equity capital |
600
|
396
|
242 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
22
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
14.1%
|
25.4% |
| Turnover per employee |
169
|
109
|
164 |
| Profit as a percentage of turnover |
5.8%
|
-10.4%
|
-3.4% |
| Return on assets (ROA) |
8.7%
|
-7.5%
|
-8.6% |
| Current ratio |
113.0%
|
93.5%
|
87.7% |
| Return on equity (ROE) |
36.2%
|
-62.9%
|
-35.1% |
| Change turnover |
1,399
|
-72
|
503 |
| Change turnover % |
60%
|
-3%
|
26% |
| Chg. No. of employees |
0
|
7
|
-1 |
| Chg. No. of employees % |
0%
|
47%
|
-6% |
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.