TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Granngården AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,407,254
|
2,665,623
|
2,626,284 |
| Financial expenses |
19,114
|
10,822
|
8,371 |
| Earnings before taxes |
-55,230
|
91,726
|
40,074 |
| EBITDA |
-17,622
|
123,369
|
80,578 |
| Total assets |
878,862
|
964,251
|
974,677 |
| Current assets |
639,399
|
778,930
|
864,588 |
| Current liabilities |
512,803
|
505,102
|
607,352 |
| Equity capital |
196,782
|
290,286
|
217,131 |
| - share capital |
30,100
|
30,100
|
30,100 |
| 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 |
3,302
|
3,617
|
3,535 |
| 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 |
-258,369
|
39,339
|
44,418 |
| 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.