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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Granitor Invest AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 488,367 More Arrow 568,511 Less Arrow 497,209
Financial expenses 2,017 More Arrow 2,144 More Arrow 2,213
Earnings before taxes 22,046 More Arrow 34,897 Less Arrow 19,412
EBITDA 26,895 More Arrow 42,125 Less Arrow 28,122
Total assets 211,363 More Arrow 217,613 Less Arrow 181,507
Current assets 187,436 More Arrow 194,365 Less Arrow 154,605
Current liabilities 135,616 More Arrow 146,323 Less Arrow 118,854
Equity capital 56,653 Less Arrow 49,157 Less Arrow 31,544
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3,158 Less Arrow 3,135 Less Arrow 2,987

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.8% Less Arrow 22.6% Less Arrow 17.4%
Turnover per employee 155 More Arrow 181 Less Arrow 166
Profit as a percentage of turnover 4.5% More Arrow 6.1% Less Arrow 3.9%
Return on assets (ROA) 11.4% More Arrow 17.0% Less Arrow 11.9%
Current ratio 138.2% Less Arrow 132.8% Less Arrow 130.1%
Return on equity (ROE) 38.9% More Arrow 71.0% Less Arrow 61.5%
Change turnover -60,817 More Arrow 69,855 More Arrow 95,971
Change turnover % -11% More Arrow 14% More Arrow 24%
Chg. No. of employees 23 More Arrow 148 More Arrow 209
Chg. No. of employees % 1% More Arrow 5% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.