TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Granitor Miljöteknik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,629
|
24,306
|
58,237 |
| Financial expenses |
28
|
4
|
4 |
| Earnings before taxes |
2,388
|
-5,343
|
7,301 |
| EBITDA |
2,455
|
-5,103
|
7,568 |
| Total assets |
16,420
|
15,995
|
28,032 |
| Current assets |
15,644
|
10,434
|
27,319 |
| Current liabilities |
6,662
|
6,428
|
11,133 |
| Equity capital |
9,727
|
9,567
|
16,755 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
59.8%
|
59.8% |
| Turnover per employee |
4,579
|
3,038
|
8,320 |
| Profit as a percentage of turnover |
6.5%
|
-22.0%
|
12.5% |
| Return on assets (ROA) |
14.7%
|
-33.4%
|
26.1% |
| Current ratio |
234.8%
|
162.3%
|
245.4% |
| Return on equity (ROE) |
24.6%
|
-55.8%
|
43.6% |
| Change turnover |
12,198
|
-29,214
|
31,619 |
| Change turnover % |
50%
|
-55%
|
119% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.