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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Granitor Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,643,216 More Arrow 4,237,053 Less Arrow 3,697,392
Financial expenses 15,050 More Arrow 15,981 More Arrow 16,457
Earnings before taxes 164,465 More Arrow 260,086 Less Arrow 144,351
EBITDA 200,634 More Arrow 313,957 Less Arrow 209,123
Total assets 1,576,768 More Arrow 1,621,845 Less Arrow 1,349,740
Current assets 1,398,273 More Arrow 1,448,586 Less Arrow 1,149,693
Current liabilities 1,011,695 More Arrow 1,090,527 Less Arrow 883,837
Equity capital 422,628 Less Arrow 366,359 Less Arrow 234,572
- share capital 66 More Arrow 69 Less Arrow 67
Employees (average) 3,158 Less Arrow 3,135 Less Arrow 2,987

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.8% Less Arrow 22.6% Less Arrow 17.4%
Turnover per employee 1,154 More Arrow 1,352 Less Arrow 1,238
Profit as a percentage of turnover 4.5% More Arrow 6.1% Less Arrow 3.9%
Return on assets (ROA) 11.4% More Arrow 17.0% Less Arrow 11.9%
Current ratio 138.2% Less Arrow 132.8% Less Arrow 130.1%
Return on equity (ROE) 38.9% More Arrow 71.0% Less Arrow 61.5%
Change turnover -453,691 More Arrow 520,620 More Arrow 713,666
Change turnover % -11% More Arrow 14% More Arrow 24%
Chg. No. of employees 23 More Arrow 148 More Arrow 209
Chg. No. of employees % 1% More Arrow 5% More Arrow 8%

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.