TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan Ljosdal Grävtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,375
|
7,525
|
7,286 |
| Financial expenses |
6
|
10
|
15 |
| Earnings before taxes |
628
|
452
|
370 |
| EBITDA |
1,334
|
1,242
|
1,414 |
| Total assets |
5,154
|
5,105
|
5,081 |
| Current assets |
1,721
|
2,538
|
2,002 |
| Current liabilities |
806
|
779
|
899 |
| Equity capital |
4,248
|
4,097
|
3,871 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.4%
|
80.3%
|
76.2% |
| Turnover per employee |
1,229
|
1,254
|
1,041 |
| Profit as a percentage of turnover |
8.5%
|
6.0%
|
5.1% |
| Return on assets (ROA) |
12.3%
|
9.0%
|
7.6% |
| Current ratio |
213.5%
|
325.8%
|
222.7% |
| Return on equity (ROE) |
14.8%
|
11.0%
|
9.6% |
| Change turnover |
99
|
202
|
1,060 |
| Change turnover % |
1%
|
3%
|
17% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
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.