TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Granen Livs i Vilhelmina AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
142,213
|
132,670
|
121,129 |
| Financial expenses |
382
|
334
|
167 |
| Earnings before taxes |
7,106
|
4,597
|
5,233 |
| EBITDA |
8,811
|
6,140
|
6,620 |
| Total assets |
50,172
|
48,615
|
47,439 |
| Current assets |
19,238
|
21,817
|
19,968 |
| Current liabilities |
13,719
|
14,947
|
12,537 |
| Equity capital |
28,606
|
25,997
|
25,943 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
35
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.0%
|
53.5%
|
54.7% |
| Turnover per employee |
4,063
|
3,791
|
3,671 |
| Profit as a percentage of turnover |
5.0%
|
3.5%
|
4.3% |
| Return on assets (ROA) |
14.9%
|
10.1%
|
11.4% |
| Current ratio |
140.2%
|
146.0%
|
159.3% |
| Return on equity (ROE) |
24.8%
|
17.7%
|
20.2% |
| Change turnover |
9,543
|
11,541
|
5,730 |
| Change turnover % |
7%
|
10%
|
5% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
6%
|
0% |
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.