TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Grahns Konfektyr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
265,851
|
201,673
|
148,465 |
| Financial expenses |
3,209
|
3,054
|
1,373 |
| Earnings before taxes |
19,810
|
4,526
|
2,223 |
| EBITDA |
26,559
|
11,341
|
7,136 |
| Total assets |
117,497
|
97,834
|
114,684 |
| Current assets |
86,078
|
62,778
|
39,519 |
| Current liabilities |
71,910
|
48,233
|
31,879 |
| Equity capital |
32,678
|
44,331
|
42,269 |
| - share capital |
516
|
507
|
473 |
| 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 |
4,090
|
3,361
|
2,395 |
| 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 |
60,541
|
42,674
|
-12,327 |
| 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.