TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Granflo Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
361,411
|
393,657
|
321,220 |
Financial expenses |
772
|
242
|
283 |
Earnings before taxes |
9,607
|
12,426
|
8,186 |
EBITDA |
11,927
|
14,892
|
8,363 |
Total assets |
112,977
|
89,525
|
78,926 |
Current assets |
92,717
|
73,130
|
64,790 |
Current liabilities |
61,037
|
45,446
|
41,484 |
Equity capital |
42,002
|
35,531
|
29,933 |
- share capital |
51
|
47
|
49 |
Employees (average) |
95
|
98
|
82 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.2%
|
39.7%
|
37.9% |
Turnover per employee |
3,804
|
4,017
|
3,917 |
Profit as a percentage of turnover |
2.7%
|
3.2%
|
2.5% |
Return on assets (ROA) |
9.2%
|
14.2%
|
10.7% |
Current ratio |
151.9%
|
160.9%
|
156.2% |
Return on equity (ROE) |
22.9%
|
35.0%
|
27.3% |
Change turnover |
-60,178
|
82,091
|
61,472 |
Change turnover % |
-14%
|
26%
|
24% |
Chg. No. of employees |
-3
|
16
|
9 |
Chg. No. of employees % |
-3%
|
20%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.