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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Granitor Systems AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 771,318 Less Arrow 543,861 Less Arrow 496,317
Financial expenses 138 More Arrow 914 Less Arrow 782
Earnings before taxes 72,493 Less Arrow 31,261 More Arrow 72,526
EBITDA 76,633 Less Arrow 36,040 Less Arrow 33,692
Total assets 292,808 More Arrow 304,722 Less Arrow 232,835
Current assets 228,244 Less Arrow 213,948 Less Arrow 129,376
Current liabilities 187,204 More Arrow 223,873 Less Arrow 142,996
Equity capital 102,447 Less Arrow 79,399 More Arrow 88,262
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
Employees (average) 308 Less Arrow 275 Less Arrow 227

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 26.1% More Arrow 37.9%
Turnover per employee 2,504 Less Arrow 1,978 More Arrow 2,186
Profit as a percentage of turnover 9.4% Less Arrow 5.7% More Arrow 14.6%
Return on assets (ROA) 24.8% Less Arrow 10.6% More Arrow 31.5%
Current ratio 121.9% Less Arrow 95.6% Less Arrow 90.5%
Return on equity (ROE) 70.8% Less Arrow 39.4% More Arrow 82.2%
Change turnover 224,656 Less Arrow 87,746 Less Arrow -68,245
Change turnover % 41% Less Arrow 19%
Chg. No. of employees 33 More Arrow 48 Less Arrow -8
Chg. No. of employees % 12% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.