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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Granflo Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 508,448 Less Arrow 356,762 More Arrow 416,166
Financial expenses 577 More Arrow 762 Less Arrow 256
Earnings before taxes 18,657 Less Arrow 9,483 More Arrow 13,136
EBITDA 20,848 Less Arrow 11,774 More Arrow 15,743
Total assets 120,689 Less Arrow 111,524 Less Arrow 94,644
Current assets 101,530 Less Arrow 91,524 Less Arrow 77,312
Current liabilities 60,771 Less Arrow 60,252 Less Arrow 48,045
Equity capital 44,163 Less Arrow 41,462 Less Arrow 37,563
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,527 Less Arrow 3,755 More Arrow 4,247
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 151,686 Less Arrow -59,404 More Arrow 86,785
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.