TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grundéns 1911 Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
42,603
|
42,250
|
31,463 |
| Financial expenses |
1,314
|
503
|
387 |
| Earnings before taxes |
-3,934
|
1,320
|
1,868 |
| EBITDA |
-1,655
|
2,585
|
2,807 |
| Total assets |
28,503
|
30,361
|
23,651 |
| Current assets |
25,404
|
27,261
|
20,752 |
| Current liabilities |
20,913
|
18,983
|
13,211 |
| Equity capital |
6,650
|
9,895
|
8,091 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
115
|
110
|
100 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
23.3%
|
32.6%
|
34.2% |
| Turnover per employee |
370
|
384
|
315 |
| Profit as a percentage of turnover |
-9.2%
|
3.1%
|
5.9% |
| Return on assets (ROA) |
-9.2%
|
6.0%
|
9.5% |
| Current ratio |
121.5%
|
143.6%
|
157.1% |
| Return on equity (ROE) |
-59.2%
|
13.3%
|
23.1% |
| Change turnover |
230
|
13,336
|
7,674 |
| Change turnover % |
1%
|
46%
|
32% |
| Chg. No. of employees |
5
|
10
|
7 |
| Chg. No. of employees % |
5%
|
10%
|
8% |
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.