TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sörmlands Gräv & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,731
|
26,657
|
27,459 |
| Financial expenses |
743
|
413
|
29 |
| Earnings before taxes |
2,494
|
-2,768
|
-948 |
| EBITDA |
6,606
|
-297
|
376 |
| Total assets |
37,325
|
31,209
|
10,612 |
| Current assets |
9,867
|
6,246
|
6,838 |
| Current liabilities |
8,734
|
6,679
|
7,791 |
| Equity capital |
6,892
|
4,398
|
2,696 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,942
|
1,212
|
1,831 |
| Profit as a percentage of turnover |
5.8%
|
-10.4%
|
-3.5% |
| Return on assets (ROA) |
8.7%
|
-7.5%
|
-8.7% |
| Current ratio |
113.0%
|
93.5%
|
87.8% |
| Return on equity (ROE) |
36.2%
|
-62.9%
|
-35.2% |
| Change turnover |
16,074
|
-802
|
5,596 |
| 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.