TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Granitor Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,785,193
|
6,390,401
|
5,233,816 |
| Financial expenses |
23,898
|
24,103
|
23,295 |
| Earnings before taxes |
261,160
|
392,267
|
204,335 |
| EBITDA |
318,594
|
473,515
|
296,022 |
| Total assets |
2,503,806
|
2,446,096
|
1,910,614 |
| Current assets |
2,220,367
|
2,184,783
|
1,627,439 |
| Current liabilities |
1,606,507
|
1,644,753
|
1,251,109 |
| Equity capital |
671,107
|
552,549
|
332,047 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
3,158
|
3,135
|
2,987 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.8%
|
22.6%
|
17.4% |
| Turnover per employee |
1,832
|
2,038
|
1,752 |
| Profit as a percentage of turnover |
4.5%
|
6.1%
|
3.9% |
| Return on assets (ROA) |
11.4%
|
17.0%
|
11.9% |
| Current ratio |
138.2%
|
132.8%
|
130.1% |
| Return on equity (ROE) |
38.9%
|
71.0%
|
61.5% |
| Change turnover |
-720,433
|
785,209
|
1,010,225 |
| Change turnover % |
-11%
|
14%
|
24% |
| Chg. No. of employees |
23
|
148
|
209 |
| Chg. No. of employees % |
1%
|
5%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.