TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Granbergs Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
122,306
|
111,104
|
89,055 |
| Financial expenses |
1,624
|
2,276
|
1,136 |
| Earnings before taxes |
18,001
|
14,733
|
8,410 |
| EBITDA |
29,660
|
27,242
|
22,069 |
| Total assets |
82,743
|
83,596
|
88,465 |
| Current assets |
37,307
|
36,881
|
35,062 |
| Current liabilities |
20,279
|
19,774
|
18,883 |
| Equity capital |
37,358
|
33,107
|
31,414 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,422
|
1,443
|
1,310 |
| 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 |
11,202
|
22,049
|
89,055 |
| 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.