TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grönsakshallen Sorunda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,492,603
|
1,420,299
|
1,052,187 |
Financial expenses |
470
|
2,533
|
418 |
Earnings before taxes |
67,659
|
53,321
|
27,193 |
EBITDA |
86,368
|
75,067
|
47,119 |
Total assets |
291,431
|
287,844
|
251,934 |
Current assets |
185,102
|
200,050
|
154,369 |
Current liabilities |
212,085
|
207,828
|
174,339 |
Equity capital |
58,262
|
62,186
|
63,922 |
- share capital |
398
![]() |
398
![]() |
398 |
Employees (average) |
487
|
472
|
426 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.0%
|
21.6%
|
25.4% |
Turnover per employee |
3,065
|
3,009
|
2,470 |
Profit as a percentage of turnover |
4.5%
|
3.8%
|
2.6% |
Return on assets (ROA) |
23.4%
|
19.4%
|
11.0% |
Current ratio |
87.3%
|
96.3%
|
88.5% |
Return on equity (ROE) |
116.1%
|
85.7%
|
42.5% |
Change turnover |
72,304
|
368,112
|
66,505 |
Change turnover % |
5%
|
35%
|
7% |
Chg. No. of employees |
15
|
46
|
-67 |
Chg. No. of employees % |
3%
|
11%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.