TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Grensemat AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,662,486
|
2,319,565
|
1,982,482 |
| Financial expenses |
36
|
9
|
0 |
| Earnings before taxes |
246,034
|
165,434
|
174,777 |
| EBITDA |
244,929
|
168,535
|
189,666 |
| Total assets |
546,008
|
508,548
|
560,766 |
| Current assets |
468,824
|
437,413
|
486,003 |
| Current liabilities |
267,460
|
226,641
|
233,380 |
| Equity capital |
248,995
|
255,469
|
305,189 |
| - share capital |
74,253
|
72,938
|
68,106 |
| 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 |
9,789
|
8,314
|
7,509 |
| 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 |
301,097
|
196,413
|
1,414,591 |
| 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.