TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Granitor Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,700
|
103,492
|
73,136 |
| Financial expenses |
61
|
19
|
123 |
| Earnings before taxes |
9,672
|
9,727
|
4,204 |
| EBITDA |
10,295
|
10,282
|
4,846 |
| Total assets |
52,091
|
39,288
|
40,978 |
| Current assets |
48,393
|
30,625
|
28,771 |
| Current liabilities |
36,514
|
25,118
|
30,105 |
| Equity capital |
14,998
|
13,746
|
10,677 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
385
|
308
|
275 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
35.0%
|
26.1% |
| Turnover per employee |
293
|
336
|
266 |
| Profit as a percentage of turnover |
8.6%
|
9.4%
|
5.7% |
| Return on assets (ROA) |
18.7%
|
24.8%
|
10.6% |
| Current ratio |
132.5%
|
121.9%
|
95.6% |
| Return on equity (ROE) |
64.5%
|
70.8%
|
39.4% |
| Change turnover |
12,726
|
30,143
|
11,800 |
| Change turnover % |
13%
|
41%
|
19% |
| Chg. No. of employees |
77
|
33
|
48 |
| Chg. No. of employees % |
25%
|
12%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.