TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Granitor Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,609,625
|
6,308,194
|
5,533,086 |
| Financial expenses |
23,173
|
23,793
|
24,627 |
| Earnings before taxes |
253,234
|
387,221
|
216,019 |
| EBITDA |
308,925
|
467,424
|
312,949 |
| Total assets |
2,427,821
|
2,414,629
|
2,019,863 |
| Current assets |
2,152,984
|
2,156,678
|
1,720,496 |
| Current liabilities |
1,557,753
|
1,623,595
|
1,322,647 |
| Equity capital |
650,740
|
545,441
|
351,033 |
| - share capital |
102
|
102
|
101 |
| 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 |
1,776
|
2,012
|
1,852 |
| 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 |
-698,569
|
775,108
|
1,067,990 |
| 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.