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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Granflo Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 239,628 More Arrow 278,096 Less Arrow 239,503
Financial expenses 512 Less Arrow 171 More Arrow 211
Earnings before taxes 6,369 More Arrow 8,778 Less Arrow 6,104
EBITDA 7,908 More Arrow 10,520 Less Arrow 6,235
Total assets 74,908 Less Arrow 63,244 Less Arrow 58,847
Current assets 61,474 Less Arrow 51,662 Less Arrow 48,308
Current liabilities 40,470 Less Arrow 32,105 Less Arrow 30,931
Equity capital 27,849 Less Arrow 25,101 Less Arrow 22,319
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 95 More Arrow 98 Less Arrow 82

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.2% More Arrow 39.7% Less Arrow 37.9%
Turnover per employee 2,522 More Arrow 2,838 More Arrow 2,921
Profit as a percentage of turnover 2.7% More Arrow 3.2% Less Arrow 2.5%
Return on assets (ROA) 9.2% More Arrow 14.1% Less Arrow 10.7%
Current ratio 151.9% More Arrow 160.9% Less Arrow 156.2%
Return on equity (ROE) 22.9% More Arrow 35.0% Less Arrow 27.3%
Change turnover -39,900 More Arrow 57,993 Less Arrow 45,834
Change turnover % -14% More Arrow 26% Less Arrow 24%
Chg. No. of employees -3 More Arrow 16 Less Arrow 9
Chg. No. of employees % -3% More Arrow 20% Less Arrow 12%

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.