TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Granitor Electro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,489,280
|
3,888,904
|
3,538,904 |
| Financial expenses |
988
|
2,126
|
393 |
| Earnings before taxes |
156,384
|
284,530
|
184,238 |
| EBITDA |
166,777
|
235,178
|
209,437 |
| Total assets |
1,229,492
|
1,120,312
|
1,014,421 |
| Current assets |
1,130,492
|
1,042,095
|
929,321 |
| Current liabilities |
891,528
|
741,985
|
772,994 |
| Equity capital |
309,682
|
352,628
|
219,269 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,616
|
1,719
|
1,654 |
| 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 |
-399,624
|
350,000
|
603,896 |
| 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.