TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Granngården AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,563,411
|
1,790,431
|
1,754,970 |
| Financial expenses |
12,414
|
7,269
|
5,594 |
| Earnings before taxes |
-35,870
|
61,610
|
26,779 |
| EBITDA |
-11,445
|
82,864
|
53,845 |
| Total assets |
570,784
|
647,663
|
651,312 |
| Current assets |
415,263
|
523,187
|
577,746 |
| Current liabilities |
333,044
|
339,264
|
405,853 |
| Equity capital |
127,802
|
194,978
|
145,094 |
| - share capital |
19,549
|
20,217
|
20,114 |
| Employees (average) |
729
|
737
|
743 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
30.1%
|
22.3% |
| Turnover per employee |
2,145
|
2,429
|
2,362 |
| Profit as a percentage of turnover |
-2.3%
|
3.4%
|
1.5% |
| Return on assets (ROA) |
-4.1%
|
10.6%
|
5.0% |
| Current ratio |
124.7%
|
154.2%
|
142.4% |
| Return on equity (ROE) |
-28.1%
|
31.6%
|
18.5% |
| Change turnover |
-167,800
|
26,423
|
29,682 |
| Change turnover % |
-10%
|
1%
|
2% |
| Chg. No. of employees |
-8
|
-6
|
48 |
| Chg. No. of employees % |
-1%
|
-1%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.