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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Granitor Invest AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 568,511 Less Arrow 497,209 Less Arrow 436,603
Financial expenses 2,144 More Arrow 2,213 More Arrow 2,359
Earnings before taxes 34,897 Less Arrow 19,412 Less Arrow 16,158
EBITDA 42,125 Less Arrow 28,122 Less Arrow 25,141
Total assets 217,613 Less Arrow 181,507 Less Arrow 168,908
Current assets 194,365 Less Arrow 154,605 Less Arrow 139,266
Current liabilities 146,323 Less Arrow 118,854 Less Arrow 103,369
Equity capital 49,157 Less Arrow 31,544 More Arrow 33,030
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3,135 Less Arrow 2,987 Less Arrow 2,778

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.6% Less Arrow 17.4% More Arrow 19.6%
Turnover per employee 181 Less Arrow 166 Less Arrow 157
Profit as a percentage of turnover 6.1% Less Arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) 17.0% Less Arrow 11.9% Less Arrow 11.0%
Current ratio 132.8% Less Arrow 130.1% More Arrow 134.7%
Return on equity (ROE) 71.0% Less Arrow 61.5% Less Arrow 48.9%
Change turnover 69,855 More Arrow 95,971 Less Arrow 37,454
Change turnover % 14% More Arrow 24% Less Arrow 9%
Chg. No. of employees 148 More Arrow 209 Less Arrow 106
Chg. No. of employees % 5% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.