TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grenspecialisten, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
776,318
|
455,212
|
648,494 |
| Financial expenses |
1,107
|
19,780
|
1,298 |
| Earnings before taxes |
157,519
|
313,151
|
163,294 |
| EBITDA |
92,516
|
-15,248
|
61,347 |
| Total assets |
3,929,283
|
3,776,814
|
3,488,158 |
| Current assets |
2,286,602
|
2,433,217
|
2,125,288 |
| Current liabilities |
8,838
|
2,837
|
4,344 |
| Equity capital |
3,920,365
|
3,774,688
|
3,482,509 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
99.8%
|
99.9%
|
99.8% |
| Turnover per employee |
110,903
|
75,869
|
92,642 |
| Profit as a percentage of turnover |
20.3%
|
68.8%
|
25.2% |
| Return on assets (ROA) |
4.0%
|
8.8%
|
4.7% |
| Current ratio |
25872.4%
|
85767.3%
|
48924.7% |
| Return on equity (ROE) |
4.0%
|
8.3%
|
4.7% |
| Change turnover |
321,106
|
-193,282
|
-727,481 |
| Change turnover % |
71%
|
-30%
|
-53% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
17%
|
-14%
|
17% |
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.