TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gränsö Slott AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,902
|
44,512
|
43,430 |
| Financial expenses |
1,312
|
740
|
682 |
| Earnings before taxes |
5,024
|
2,764
|
10,042 |
| EBITDA |
9,066
|
6,180
|
13,614 |
| Total assets |
71,306
|
67,530
|
72,355 |
| Current assets |
15,018
|
13,609
|
12,305 |
| Current liabilities |
12,953
|
11,413
|
12,075 |
| Equity capital |
33,361
|
29,277
|
29,508 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
57
|
58
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.8%
|
43.4%
|
40.8% |
| Turnover per employee |
840
|
767
|
905 |
| Profit as a percentage of turnover |
10.5%
|
6.2%
|
23.1% |
| Return on assets (ROA) |
8.9%
|
5.2%
|
14.8% |
| Current ratio |
115.9%
|
119.2%
|
101.9% |
| Return on equity (ROE) |
15.1%
|
9.4%
|
34.0% |
| Change turnover |
3,162
|
4,599
|
14,077 |
| Change turnover % |
7%
|
12%
|
48% |
| Chg. No. of employees |
-1
|
10
|
17 |
| Chg. No. of employees % |
-2%
|
21%
|
55% |
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.