TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stefan Ljosdal Grävtjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,711
|
11,350
|
10,314 |
| Financial expenses |
9
|
15
|
22 |
| Earnings before taxes |
997
|
682
|
524 |
| EBITDA |
2,118
|
1,873
|
2,002 |
| Total assets |
8,184
|
7,700
|
7,193 |
| Current assets |
2,733
|
3,828
|
2,834 |
| Current liabilities |
1,280
|
1,175
|
1,273 |
| Equity capital |
6,746
|
6,179
|
5,480 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.4%
|
80.2%
|
76.2% |
| Turnover per employee |
1,952
|
1,892
|
1,473 |
| Profit as a percentage of turnover |
8.5%
|
6.0%
|
5.1% |
| Return on assets (ROA) |
12.3%
|
9.1%
|
7.6% |
| Current ratio |
213.5%
|
325.8%
|
222.6% |
| Return on equity (ROE) |
14.8%
|
11.0%
|
9.6% |
| Change turnover |
157
|
304
|
1,500 |
| 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.