TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gränsköp Värmland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,719
|
37,347
|
35,467 |
| Financial expenses |
3
|
113
|
2 |
| Earnings before taxes |
816
|
968
|
2,459 |
| EBITDA |
1,034
|
1,360
|
2,826 |
| Total assets |
6,541
|
5,776
|
4,643 |
| Current assets |
5,905
|
4,890
|
3,542 |
| Current liabilities |
6,526
|
5,761
|
4,628 |
| Equity capital |
15
|
15
|
15 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
88
|
67
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.2%
|
0.3%
|
0.3% |
| Turnover per employee |
463
|
557
|
645 |
| Profit as a percentage of turnover |
2.0%
|
2.6%
|
6.9% |
| Return on assets (ROA) |
12.5%
|
18.7%
|
53.0% |
| Current ratio |
90.5%
|
84.9%
|
76.5% |
| Return on equity (ROE) |
5440.0%
|
6453.3%
|
16393.3% |
| Change turnover |
4,642
|
1,777
|
22,907 |
| Change turnover % |
13%
|
5%
|
182% |
| Chg. No. of employees |
21
|
12
|
10 |
| Chg. No. of employees % |
31%
|
22%
|
22% |
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.