TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Granitor Electro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,266,141
|
2,612,078
|
2,364,813 |
| Financial expenses |
642
|
1,428
|
263 |
| Earnings before taxes |
101,565
|
191,112
|
123,114 |
| EBITDA |
108,315
|
157,963
|
139,953 |
| Total assets |
798,503
|
752,485
|
677,870 |
| Current assets |
734,207
|
699,949
|
621,003 |
| Current liabilities |
579,010
|
498,372
|
516,540 |
| Equity capital |
201,125
|
236,851
|
146,523 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
2,159
|
2,262
|
2,140 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
31.5%
|
21.6% |
| Turnover per employee |
1,050
|
1,155
|
1,105 |
| Profit as a percentage of turnover |
4.5%
|
7.3%
|
5.2% |
| Return on assets (ROA) |
12.8%
|
25.6%
|
18.2% |
| Current ratio |
126.8%
|
140.4%
|
120.2% |
| Return on equity (ROE) |
50.5%
|
80.7%
|
84.0% |
| Change turnover |
-259,539
|
235,086
|
403,543 |
| Change turnover % |
-10%
|
10%
|
21% |
| Chg. No. of employees |
-103
|
122
|
74 |
| Chg. No. of employees % |
-5%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.