TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grensemat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,581,685
|
2,289,726
|
2,095,840 |
| Financial expenses |
35
|
9
|
0 |
| Earnings before taxes |
238,567
|
163,306
|
184,771 |
| EBITDA |
237,496
|
166,367
|
200,511 |
| Total assets |
529,438
|
502,006
|
592,831 |
| Current assets |
454,596
|
431,786
|
513,793 |
| Current liabilities |
259,343
|
223,725
|
246,725 |
| Equity capital |
241,439
|
252,183
|
322,640 |
| - share capital |
72,000
|
72,000
|
72,000 |
| 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 |
9,491
|
8,207
|
7,939 |
| 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 |
291,959
|
193,886
|
1,495,477 |
| 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.