TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Granitor Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,237,053
|
3,697,392
|
3,246,711 |
| Financial expenses |
15,981
|
16,457
|
17,542 |
| Earnings before taxes |
260,086
|
144,351
|
120,159 |
| EBITDA |
313,957
|
209,123
|
186,954 |
| Total assets |
1,621,845
|
1,349,740
|
1,256,053 |
| Current assets |
1,448,586
|
1,149,693
|
1,035,624 |
| Current liabilities |
1,090,527
|
883,837
|
768,685 |
| Equity capital |
366,359
|
234,572
|
245,621 |
| - share capital |
69
|
67
|
74 |
| Employees (average) |
3,135
|
2,987
|
2,778 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.6%
|
17.4%
|
19.6% |
| Turnover per employee |
1,352
|
1,238
|
1,169 |
| Profit as a percentage of turnover |
6.1%
|
3.9%
|
3.7% |
| Return on assets (ROA) |
17.0%
|
11.9%
|
11.0% |
| Current ratio |
132.8%
|
130.1%
|
134.7% |
| Return on equity (ROE) |
71.0%
|
61.5%
|
48.9% |
| Change turnover |
520,620
|
713,666
|
278,519 |
| Change turnover % |
14%
|
24%
|
9% |
| Chg. No. of employees |
148
|
209
|
106 |
| Chg. No. of employees % |
5%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.