TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gränsö Slott AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,437
|
47,902
|
44,512 |
| Financial expenses |
1,157
|
1,312
|
740 |
| Earnings before taxes |
8,208
|
5,024
|
2,764 |
| EBITDA |
12,843
|
9,066
|
6,180 |
| Total assets |
75,477
|
71,306
|
67,530 |
| Current assets |
19,190
|
15,018
|
13,609 |
| Current liabilities |
14,667
|
12,953
|
11,413 |
| Equity capital |
37,727
|
33,361
|
29,277 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
58
|
57
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
46.8%
|
43.4% |
| Turnover per employee |
887
|
840
|
767 |
| Profit as a percentage of turnover |
16.0%
|
10.5%
|
6.2% |
| Return on assets (ROA) |
12.4%
|
8.9%
|
5.2% |
| Current ratio |
130.8%
|
115.9%
|
119.2% |
| Return on equity (ROE) |
21.8%
|
15.1%
|
9.4% |
| Change turnover |
5,119
|
3,162
|
4,599 |
| Change turnover % |
11%
|
7%
|
12% |
| Chg. No. of employees |
1
|
-1
|
10 |
| Chg. No. of employees % |
2%
|
-2%
|
21% |
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.