TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grensemat AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
224,758
|
206,356
|
188,334 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
20,769
|
14,718
|
16,604 |
| EBITDA |
20,676
|
14,993
|
18,018 |
| Total assets |
46,092
|
45,242
|
53,272 |
| Current assets |
39,577
|
38,914
|
46,170 |
| Current liabilities |
22,578
|
20,163
|
22,171 |
| Equity capital |
21,019
|
22,727
|
28,993 |
| - share capital |
6,268
|
6,489
|
6,470 |
| Employees (average) |
272
|
279
|
264 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.6%
|
50.2%
|
54.4% |
| Turnover per employee |
826
|
740
|
713 |
| Profit as a percentage of turnover |
9.2%
|
7.1%
|
8.8% |
| Return on assets (ROA) |
45.1%
|
32.5%
|
31.2% |
| Current ratio |
175.3%
|
193.0%
|
208.2% |
| Return on equity (ROE) |
98.8%
|
64.8%
|
57.3% |
| Change turnover |
25,418
|
17,474
|
134,385 |
| Change turnover % |
13%
|
9%
|
249% |
| Chg. No. of employees |
-7
|
15
|
52 |
| Chg. No. of employees % |
-3%
|
6%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.