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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Grangärde Konsult och Innovation AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 109,082 Less Arrow 57,503 More Arrow 64,467
Financial expenses 1,510 More Arrow 24,835 Less Arrow 10,575
Earnings before taxes 9,433 Less Arrow -53,813 More Arrow -12,143
EBITDA -3,401 Less Arrow -34,178 More Arrow -6,274
Total assets 272,749 Less Arrow 255,932 More Arrow 310,691
Current assets 175,698 Less Arrow 167,400 Less Arrow 131,953
Current liabilities 32,714 Less Arrow 11,656 More Arrow 13,002
Equity capital 230,843 More Arrow 242,453 More Arrow 296,077
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,727 More Arrow 3,195 More Arrow 4,605
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 51,579 Less Arrow -6,964 More Arrow 36,312
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.