TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Granngården AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,790,431
|
1,754,970
|
1,877,356 |
| Financial expenses |
7,269
|
5,594
|
7,221 |
| Earnings before taxes |
61,610
|
26,779
|
108,017 |
| EBITDA |
82,864
|
53,845
|
146,688 |
| Total assets |
647,663
|
651,312
|
574,586 |
| Current assets |
523,187
|
577,746
|
501,508 |
| Current liabilities |
339,264
|
405,853
|
349,590 |
| Equity capital |
194,978
|
145,094
|
135,289 |
| - share capital |
20,217
|
20,114
|
21,887 |
| Employees (average) |
737
|
743
|
695 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.1%
|
22.3%
|
23.5% |
| Turnover per employee |
2,429
|
2,362
|
2,701 |
| Profit as a percentage of turnover |
3.4%
|
1.5%
|
5.8% |
| Return on assets (ROA) |
10.6%
|
5.0%
|
20.1% |
| Current ratio |
154.2%
|
142.4%
|
143.5% |
| Return on equity (ROE) |
31.6%
|
18.5%
|
79.8% |
| Change turnover |
26,423
|
29,682
|
97,270 |
| Change turnover % |
1%
|
2%
|
5% |
| Chg. No. of employees |
-6
|
48
|
17 |
| Chg. No. of employees % |
-1%
|
7%
|
3% |
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.