TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gränsköp Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
303,763
|
278,343
|
263,743 |
| Financial expenses |
22
|
840
|
17 |
| Earnings before taxes |
6,090
|
7,216
|
18,286 |
| EBITDA |
7,717
|
10,136
|
21,017 |
| Total assets |
48,794
|
43,050
|
34,526 |
| Current assets |
44,055
|
36,441
|
26,338 |
| Current liabilities |
48,682
|
42,935
|
34,412 |
| Equity capital |
112
|
115
|
114 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,452
|
4,154
|
4,795 |
| 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) |
5437.5%
|
6274.8%
|
16040.4% |
| Change turnover |
34,627
|
13,242
|
170,344 |
| 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.