TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gränsköp Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
467,718
|
414,402
|
394,687 |
| Financial expenses |
34
|
1,250
|
26 |
| Earnings before taxes |
9,377
|
10,743
|
27,364 |
| EBITDA |
11,882
|
15,090
|
31,451 |
| Total assets |
75,130
|
64,094
|
51,667 |
| Current assets |
67,833
|
54,254
|
39,415 |
| Current liabilities |
74,958
|
63,923
|
51,497 |
| Equity capital |
172
|
171
|
170 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,315
|
6,185
|
7,176 |
| 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) |
5451.7%
|
6282.5%
|
16096.5% |
| Change turnover |
53,316
|
19,715
|
254,917 |
| 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.