TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grahns Konfektyr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,419
|
133,716
|
104,882 |
| Financial expenses |
2,021
|
2,025
|
970 |
| Earnings before taxes |
12,475
|
3,001
|
1,570 |
| EBITDA |
16,725
|
7,519
|
5,041 |
| Total assets |
73,993
|
64,867
|
81,018 |
| Current assets |
54,208
|
41,624
|
27,918 |
| Current liabilities |
45,285
|
31,980
|
22,521 |
| Equity capital |
20,579
|
29,393
|
29,861 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
65
|
60
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
45.3%
|
36.9% |
| Turnover per employee |
2,576
|
2,229
|
1,692 |
| Profit as a percentage of turnover |
7.5%
|
2.2%
|
1.5% |
| Return on assets (ROA) |
19.6%
|
7.7%
|
3.1% |
| Current ratio |
119.7%
|
130.2%
|
124.0% |
| Return on equity (ROE) |
60.6%
|
10.2%
|
5.3% |
| Change turnover |
38,126
|
28,294
|
-8,708 |
| Change turnover % |
29%
|
27%
|
-8% |
| Chg. No. of employees |
5
|
-2
|
2 |
| Chg. No. of employees % |
8%
|
-3%
|
3% |
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.