TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Granit Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
193,841
|
183,180
|
214,780 |
| Financial expenses |
276
|
1,483
|
1,025 |
| Earnings before taxes |
-53,400
|
-62,932
|
-45,595 |
| EBITDA |
-48,448
|
-56,224
|
-38,322 |
| Total assets |
216,784
|
163,451
|
163,303 |
| Current assets |
205,135
|
76,678
|
150,764 |
| Current liabilities |
49,361
|
53,499
|
110,610 |
| Equity capital |
167,376
|
109,812
|
52,613 |
| - share capital |
165
|
157
|
174 |
| Employees (average) |
154
|
146
|
139 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
77.2%
|
67.2%
|
32.2% |
| Turnover per employee |
1,259
|
1,255
|
1,545 |
| Profit as a percentage of turnover |
-27.5%
|
-34.4%
|
-21.2% |
| Return on assets (ROA) |
-24.5%
|
-37.6%
|
-27.3% |
| Current ratio |
415.6%
|
143.3%
|
136.3% |
| Return on equity (ROE) |
-31.9%
|
-57.3%
|
-86.7% |
| Change turnover |
2,297
|
-10,929
|
29,904 |
| Change turnover % |
1%
|
-6%
|
16% |
| Chg. No. of employees |
8
|
7
|
-17 |
| Chg. No. of employees % |
5%
|
5%
|
-11% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.