TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Grävteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,432
|
16,182
|
12,815 |
| Financial expenses |
297
|
296
|
126 |
| Earnings before taxes |
2,803
|
1,860
|
1,390 |
| EBITDA |
4,670
|
3,390
|
2,482 |
| Total assets |
16,617
|
14,149
|
14,513 |
| Current assets |
4,026
|
3,878
|
3,782 |
| Current liabilities |
3,391
|
4,376
|
3,760 |
| Equity capital |
7,827
|
5,849
|
5,731 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
41.3%
|
39.5% |
| Turnover per employee |
1,261
|
1,245
|
915 |
| Profit as a percentage of turnover |
13.1%
|
11.5%
|
10.8% |
| Return on assets (ROA) |
18.7%
|
15.2%
|
10.4% |
| Current ratio |
118.7%
|
88.6%
|
100.6% |
| Return on equity (ROE) |
35.8%
|
31.8%
|
24.3% |
| Change turnover |
5,785
|
3,301
|
942 |
| Change turnover % |
37%
|
26%
|
8% |
| Chg. No. of employees |
4
|
-1
|
1 |
| Chg. No. of employees % |
31%
|
-7%
|
8% |
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.