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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Granflo Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 330,216 Less Arrow 239,628 More Arrow 278,096
Financial expenses 375 More Arrow 512 Less Arrow 171
Earnings before taxes 12,117 Less Arrow 6,369 More Arrow 8,778
EBITDA 13,540 Less Arrow 7,908 More Arrow 10,520
Total assets 78,382 Less Arrow 74,908 Less Arrow 63,244
Current assets 65,939 Less Arrow 61,474 Less Arrow 51,662
Current liabilities 39,468 More Arrow 40,470 Less Arrow 32,105
Equity capital 28,682 Less Arrow 27,849 Less Arrow 25,101
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 92 More Arrow 95 More Arrow 98

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.6% More Arrow 37.2% More Arrow 39.7%
Turnover per employee 3,589 Less Arrow 2,522 More Arrow 2,838
Profit as a percentage of turnover 3.7% Less Arrow 2.7% More Arrow 3.2%
Return on assets (ROA) 15.9% Less Arrow 9.2% More Arrow 14.1%
Current ratio 167.1% Less Arrow 151.9% More Arrow 160.9%
Return on equity (ROE) 42.2% Less Arrow 22.9% More Arrow 35.0%
Change turnover 98,514 Less Arrow -39,900 More Arrow 57,993
Change turnover % 43% Less Arrow -14% More Arrow 26%
Chg. No. of employees -3 Equal arrow -3 More Arrow 16
Chg. No. of employees % -3% Equal arrow -3% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.