TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gränsö Slott AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,318
|
66,611
|
59,728 |
| Financial expenses |
1,953
|
1,107
|
938 |
| Earnings before taxes |
7,480
|
4,137
|
13,810 |
| EBITDA |
13,497
|
9,248
|
18,723 |
| Total assets |
106,162
|
101,058
|
99,507 |
| Current assets |
22,359
|
20,365
|
16,922 |
| Current liabilities |
19,285
|
17,080
|
16,606 |
| Equity capital |
49,668
|
43,813
|
40,581 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,251
|
1,148
|
1,244 |
| 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 |
4,707
|
6,883
|
19,359 |
| 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.