TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Granflo Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
44,265
|
32,152
|
37,397 |
| Financial expenses |
50
|
69
|
23 |
| Earnings before taxes |
1,624
|
855
|
1,180 |
| EBITDA |
1,815
|
1,061
|
1,415 |
| Total assets |
10,507
|
10,051
|
8,505 |
| Current assets |
8,839
|
8,248
|
6,947 |
| Current liabilities |
5,291
|
5,430
|
4,317 |
| Equity capital |
3,845
|
3,737
|
3,375 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
92
|
95
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.6%
|
37.2%
|
39.7% |
| Turnover per employee |
481
|
338
|
382 |
| Profit as a percentage of turnover |
3.7%
|
2.7%
|
3.2% |
| Return on assets (ROA) |
15.9%
|
9.2%
|
14.1% |
| Current ratio |
167.1%
|
151.9%
|
160.9% |
| Return on equity (ROE) |
42.2%
|
22.9%
|
35.0% |
| Change turnover |
13,206
|
-5,354
|
7,799 |
| Change turnover % |
43%
|
-14%
|
26% |
| Chg. No. of employees |
-3
|
-3
|
16 |
| Chg. No. of employees % |
-3%
|
-3%
|
20% |
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.