TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Granitor Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
6,308,194
|
5,533,086
|
4,465,096 |
Financial expenses |
23,793
|
24,627
|
24,125 |
Earnings before taxes |
387,221
|
216,019
|
165,251 |
EBITDA |
467,424
|
312,949
|
257,112 |
Total assets |
2,414,629
|
2,019,863
|
1,727,408 |
Current assets |
2,156,678
|
1,720,496
|
1,424,260 |
Current liabilities |
1,623,595
|
1,322,647
|
1,057,147 |
Equity capital |
545,441
|
351,033
|
337,794 |
- share capital |
102
|
101
|
102 |
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 |
2,012
|
1,852
|
1,607 |
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 |
775,108
|
1,067,990
|
383,038 |
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
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0
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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.