TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Granflo Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
524,361
|
361,411
|
393,657 |
| Financial expenses |
595
|
772
|
242 |
| Earnings before taxes |
19,241
|
9,607
|
12,426 |
| EBITDA |
21,500
|
11,927
|
14,892 |
| Total assets |
124,466
|
112,977
|
89,525 |
| Current assets |
104,708
|
92,717
|
73,130 |
| Current liabilities |
62,673
|
61,037
|
45,446 |
| Equity capital |
45,545
|
42,002
|
35,531 |
| - share capital |
52
|
51
|
47 |
| 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 |
5,700
|
3,804
|
4,017 |
| Profit as a percentage of turnover |
3.7%
|
2.7%
|
3.2% |
| Return on assets (ROA) |
15.9%
|
9.2%
|
14.2% |
| Current ratio |
167.1%
|
151.9%
|
160.9% |
| Return on equity (ROE) |
42.2%
|
22.9%
|
35.0% |
| Change turnover |
156,433
|
-60,178
|
82,091 |
| 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.