TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gränsö Slott AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,247
|
63,008
|
58,248 |
| Financial expenses |
1,978
|
1,047
|
915 |
| Earnings before taxes |
7,577
|
3,913
|
13,468 |
| EBITDA |
13,673
|
8,748
|
18,259 |
| Total assets |
107,545
|
95,592
|
97,041 |
| Current assets |
22,650
|
19,264
|
16,503 |
| Current liabilities |
19,536
|
16,156
|
16,195 |
| Equity capital |
50,315
|
41,443
|
39,575 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,267
|
1,086
|
1,214 |
| 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 |
4,768
|
6,511
|
18,879 |
| 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.