TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grahns Konfektyr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
257,783
|
199,079
|
156,954 |
| Financial expenses |
3,112
|
3,015
|
1,451 |
| Earnings before taxes |
19,209
|
4,468
|
2,350 |
| EBITDA |
25,753
|
11,195
|
7,544 |
| Total assets |
113,931
|
96,575
|
121,242 |
| Current assets |
83,466
|
61,970
|
41,779 |
| Current liabilities |
69,728
|
47,613
|
33,702 |
| Equity capital |
31,686
|
43,761
|
44,686 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,966
|
3,318
|
2,532 |
| 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 |
58,704
|
42,125
|
-13,032 |
| 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.