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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Granflo Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 356,762 More Arrow 416,166 Less Arrow 329,381
Financial expenses 762 Less Arrow 256 More Arrow 290
Earnings before taxes 9,483 More Arrow 13,136 Less Arrow 8,394
EBITDA 11,774 More Arrow 15,743 Less Arrow 8,575
Total assets 111,524 Less Arrow 94,644 Less Arrow 80,931
Current assets 91,524 Less Arrow 77,312 Less Arrow 66,436
Current liabilities 60,252 Less Arrow 48,045 Less Arrow 42,538
Equity capital 41,462 Less Arrow 37,563 Less Arrow 30,694
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,755 More Arrow 4,247 Less Arrow 4,017
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 -59,404 More Arrow 86,785 Less Arrow 63,034
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.