TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grensemat AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 206,356 | 188,334 | 58,704 |
Financial expenses | 1 | 0 | 7 |
Earnings before taxes | 14,718 | 16,604 | -2,868 |
EBITDA | 14,993 | 18,018 | -885 |
Total assets | 45,242 | 53,272 | 29,829 |
Current assets | 38,914 | 46,170 | 19,023 |
Current liabilities | 20,163 | 22,171 | 10,725 |
Equity capital | 22,727 | 28,993 | 17,261 |
- share capital | 6,489 | 6,470 | 7,040 |
Employees (average) | 279 | 264 | 212 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 50.2% | 54.4% | 57.9% |
Turnover per employee | 740 | 713 | 277 |
Profit as a percentage of turnover | 7.1% | 8.8% | -4.9% |
Return on assets (ROA) | 32.5% | 31.2% | -9.6% |
Current ratio | 193.0% | 208.2% | 177.4% |
Return on equity (ROE) | 64.8% | 57.3% | -16.6% |
Change turnover | 17,474 | 134,385 | 13,438 |
Change turnover % | 9% | 249% | 30% |
Chg. No. of employees | 15 | 52 | -21 |
Chg. No. of employees % | 6% | 25% | -9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.