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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Granarolo Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 343,557 Less Arrow 272,985 Less Arrow 222,404
Financial expenses 1 Less Arrow 0 More Arrow 314
Earnings before taxes 18,327 Less Arrow 13,338 More Arrow 13,862
EBITDA 17,462 Less Arrow 13,528 More Arrow 14,647
Total assets 107,002 Less Arrow 89,938 Less Arrow 71,832
Current assets 105,800 Less Arrow 89,051 Less Arrow 70,554
Current liabilities 80,682 Less Arrow 69,294 Less Arrow 50,423
Equity capital 24,810 Less Arrow 18,995 More Arrow 20,213
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 31 More Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% Less Arrow 21.1% More Arrow 28.1%
Turnover per employee 11,082 Less Arrow 8,272 Less Arrow 7,174
Profit as a percentage of turnover 5.3% Less Arrow 4.9% More Arrow 6.2%
Return on assets (ROA) 17.1% Less Arrow 14.8% More Arrow 19.7%
Current ratio 131.1% Less Arrow 128.5% More Arrow 139.9%
Return on equity (ROE) 73.9% Less Arrow 70.2% Less Arrow 68.6%
Change turnover 69,166 Less Arrow 68,596 Less Arrow 5,432
Change turnover % 25% More Arrow 34% Less Arrow 3%
Chg. No. of employees -2 More Arrow 2 Less Arrow -4
Chg. No. of employees % -6% More Arrow 6% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.