TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gränsköp Värmland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
278,343
|
263,743
|
101,631 |
| Financial expenses |
840
|
17
|
17 |
| Earnings before taxes |
7,216
|
18,286
|
-7,827 |
| EBITDA |
10,136
|
21,017
|
-4,565 |
| Total assets |
43,050
|
34,526
|
26,654 |
| Current assets |
36,441
|
26,338
|
14,771 |
| Current liabilities |
42,935
|
34,412
|
26,531 |
| Equity capital |
115
|
114
|
123 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
67
|
55
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.3%
|
0.3%
|
0.5% |
| Turnover per employee |
4,154
|
4,795
|
2,258 |
| Profit as a percentage of turnover |
2.6%
|
6.9%
|
-7.7% |
| Return on assets (ROA) |
18.7%
|
53.0%
|
-29.3% |
| Current ratio |
84.9%
|
76.5%
|
55.7% |
| Return on equity (ROE) |
6274.8%
|
16040.4%
|
-6363.4% |
| Change turnover |
13,242
|
170,344
|
-47,003 |
| Change turnover % |
5%
|
182%
|
-32% |
| Chg. No. of employees |
12
|
10
|
-14 |
| Chg. No. of employees % |
22%
|
22%
|
-24% |
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.