TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grensemat AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,289,726
|
2,095,840
|
600,363 |
Financial expenses |
9
|
0
|
71 |
Earnings before taxes |
163,306
|
184,771
|
-29,326 |
EBITDA |
166,367
|
200,511
|
-9,055 |
Total assets |
502,006
|
592,831
|
305,060 |
Current assets |
431,786
|
513,793
|
194,549 |
Current liabilities |
223,725
|
246,725
|
109,686 |
Equity capital |
252,183
|
322,640
|
176,523 |
- share capital |
72,000
![]() |
72,000
![]() |
72,000 |
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 |
8,207
|
7,939
|
2,832 |
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 |
193,886
|
1,495,477
|
137,433 |
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.