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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Grangärde Konsult och Innovation AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 73,268 Less Arrow 38,425 More Arrow 46,876
Financial expenses 1,014 More Arrow 16,596 Less Arrow 7,689
Earnings before taxes 6,336 Less Arrow -35,960 More Arrow -8,830
EBITDA -2,284 Less Arrow -22,839 More Arrow -4,562
Total assets 183,199 Less Arrow 171,022 More Arrow 225,913
Current assets 118,012 Less Arrow 111,862 Less Arrow 95,947
Current liabilities 21,973 Less Arrow 7,789 More Arrow 9,454
Equity capital 155,051 More Arrow 162,015 More Arrow 215,287
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 40 Less Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 84.6% More Arrow 94.7% More Arrow 95.3%
Turnover per employee 1,832 More Arrow 2,135 More Arrow 3,348
Profit as a percentage of turnover 8.6% Less Arrow -93.6% More Arrow -18.8%
Return on assets (ROA) 4.0% Less Arrow -11.3% More Arrow -0.5%
Current ratio 537.1% More Arrow 1436.2% Less Arrow 1014.9%
Return on equity (ROE) 4.1% Less Arrow -22.2% More Arrow -4.1%
Change turnover 34,644 Less Arrow -4,654 More Arrow 26,404
Change turnover % 90% Less Arrow -11% More Arrow 129%
Chg. No. of employees 22 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 122% Less Arrow 29% Less Arrow 0%

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.