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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Granen Livs i Vilhelmina AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 132,670 Less Arrow 121,129 Less Arrow 115,399
Financial expenses 334 Less Arrow 167 Less Arrow 153
Earnings before taxes 4,597 More Arrow 5,233 More Arrow 5,626
EBITDA 6,140 More Arrow 6,620 More Arrow 6,816
Total assets 48,615 Less Arrow 47,439 Less Arrow 47,077
Current assets 21,817 Less Arrow 19,968 Less Arrow 19,782
Current liabilities 14,947 Less Arrow 12,537 More Arrow 13,751
Equity capital 25,997 Less Arrow 25,943 Less Arrow 24,254
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 35 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.5% More Arrow 54.7% Less Arrow 51.5%
Turnover per employee 3,791 Less Arrow 3,671 Less Arrow 3,497
Profit as a percentage of turnover 3.5% More Arrow 4.3% More Arrow 4.9%
Return on assets (ROA) 10.1% More Arrow 11.4% More Arrow 12.3%
Current ratio 146.0% More Arrow 159.3% Less Arrow 143.9%
Return on equity (ROE) 17.7% More Arrow 20.2% More Arrow 23.2%
Change turnover 11,541 Less Arrow 5,730 Less Arrow 3,733
Change turnover % 10% Less Arrow 5% Less Arrow 3%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 6% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.