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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Granitor Electro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,888,904 Less Arrow 3,538,904 Less Arrow 2,935,008
Financial expenses 2,126 Less Arrow 393 More Arrow 1,726
Earnings before taxes 284,530 Less Arrow 184,238 Less Arrow 125,445
EBITDA 235,178 Less Arrow 209,437 Less Arrow 157,236
Total assets 1,120,312 Less Arrow 1,014,421 Less Arrow 834,200
Current assets 1,042,095 Less Arrow 929,321 Less Arrow 728,319
Current liabilities 741,985 More Arrow 772,994 Less Arrow 631,100
Equity capital 352,628 Less Arrow 219,269 Less Arrow 180,267
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 2,262 Less Arrow 2,140 Less Arrow 2,066

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% Less Arrow 21.6% Equal arrow 21.6%
Turnover per employee 1,719 Less Arrow 1,654 Less Arrow 1,421
Profit as a percentage of turnover 7.3% Less Arrow 5.2% Less Arrow 4.3%
Return on assets (ROA) 25.6% Less Arrow 18.2% Less Arrow 15.2%
Current ratio 140.4% Less Arrow 120.2% Less Arrow 115.4%
Return on equity (ROE) 80.7% More Arrow 84.0% Less Arrow 69.6%
Change turnover 350,000 More Arrow 603,896 Less Arrow 213,447
Change turnover % 10% More Arrow 21% Less Arrow 8%
Chg. No. of employees 122 Less Arrow 74 Less Arrow 66
Chg. No. of employees % 6% Less Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.