TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Ljosdal Grävtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,356
|
11,204
|
10,904 |
| Financial expenses |
9
|
15
|
23 |
| Earnings before taxes |
967
|
673
|
554 |
| EBITDA |
2,054
|
1,849
|
2,116 |
| Total assets |
7,936
|
7,601
|
7,604 |
| Current assets |
2,650
|
3,779
|
2,996 |
| Current liabilities |
1,241
|
1,160
|
1,346 |
| Equity capital |
6,541
|
6,100
|
5,793 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,893
|
1,867
|
1,558 |
| 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 |
152
|
300
|
1,586 |
| 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.