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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Granitor Systems AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,148,351 Less Arrow 813,879 Less Arrow 682,569
Financial expenses 206 More Arrow 1,368 Less Arrow 1,076
Earnings before taxes 107,929 Less Arrow 46,781 More Arrow 99,742
EBITDA 114,092 Less Arrow 53,933 Less Arrow 46,336
Total assets 435,938 More Arrow 456,011 Less Arrow 320,211
Current assets 339,813 Less Arrow 320,169 Less Arrow 177,927
Current liabilities 278,713 More Arrow 335,022 Less Arrow 196,658
Equity capital 152,525 Less Arrow 118,820 More Arrow 121,384
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 3,728 Less Arrow 2,960 More Arrow 3,007
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 334,472 Less Arrow 131,310 Less Arrow -93,855
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.