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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Granbergs Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 111,104 Less Arrow 89,055 Less Arrow 0
Financial expenses 2,276 Less Arrow 1,136 Less Arrow 372
Earnings before taxes 14,733 Less Arrow 8,410 Less Arrow -373
EBITDA 27,242 Less Arrow 22,069 Less Arrow -1
Total assets 83,596 More Arrow 88,465 Less Arrow 27,607
Current assets 36,881 Less Arrow 35,062 Less Arrow 1,199
Current liabilities 19,774 Less Arrow 18,883 Less Arrow 1,837
Equity capital 33,107 Less Arrow 31,414 Less Arrow 2,570
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 77 Less Arrow 68 Less Arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 39.6% Less Arrow 35.5% Less Arrow 9.3%
Turnover per employee 1,443 Less Arrow 1,310
Profit as a percentage of turnover 13.3% Less Arrow 9.4%
Return on assets (ROA) 20.3% Less Arrow 10.8% Less Arrow 0.0%
Current ratio 186.5% Less Arrow 185.7% Less Arrow 65.3%
Return on equity (ROE) 44.5% Less Arrow 26.8% Less Arrow -14.5%
Change turnover 22,049 More Arrow 89,055 Less Arrow 0
Change turnover % 25%
Chg. No. of employees 9 More Arrow 68 Less Arrow 0
Chg. No. of employees % 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 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.