TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Granbergs Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,433
|
74,626
|
59,510 |
| Financial expenses |
1,055
|
1,529
|
759 |
| Earnings before taxes |
11,691
|
9,896
|
5,620 |
| EBITDA |
19,263
|
18,298
|
14,747 |
| Total assets |
53,738
|
56,149
|
59,115 |
| Current assets |
24,229
|
24,772
|
23,430 |
| Current liabilities |
13,170
|
13,282
|
12,618 |
| Equity capital |
24,262
|
22,237
|
20,992 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
86
|
77
|
68 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.1%
|
39.6%
|
35.5% |
| Turnover per employee |
924
|
969
|
875 |
| Profit as a percentage of turnover |
14.7%
|
13.3%
|
9.4% |
| Return on assets (ROA) |
23.7%
|
20.3%
|
10.8% |
| Current ratio |
184.0%
|
186.5%
|
185.7% |
| Return on equity (ROE) |
48.2%
|
44.5%
|
26.8% |
| Change turnover |
7,275
|
14,810
|
59,510 |
| Change turnover % |
10%
|
25% | |
| Chg. No. of employees |
9
|
9
|
68 |
| Chg. No. of employees % |
12%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.