TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundsvalls Grävteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,000
|
24,092
|
19,178 |
| Financial expenses |
457
|
440
|
189 |
| Earnings before taxes |
4,316
|
2,769
|
2,080 |
| EBITDA |
7,190
|
5,047
|
3,715 |
| Total assets |
25,586
|
21,066
|
21,718 |
| Current assets |
6,199
|
5,773
|
5,659 |
| Current liabilities |
5,221
|
6,515
|
5,627 |
| Equity capital |
12,052
|
8,708
|
8,577 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,941
|
1,853
|
1,370 |
| 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 |
8,908
|
4,914
|
1,410 |
| 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.