TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gränsö Slott AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,200
|
71,318
|
66,611 |
| Financial expenses |
1,782
|
1,953
|
1,107 |
| Earnings before taxes |
12,638
|
7,480
|
4,137 |
| EBITDA |
19,775
|
13,497
|
9,248 |
| Total assets |
116,216
|
106,162
|
101,058 |
| Current assets |
29,548
|
22,359
|
20,365 |
| Current liabilities |
22,584
|
19,285
|
17,080 |
| Equity capital |
58,090
|
49,668
|
43,813 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,366
|
1,251
|
1,148 |
| 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 |
7,882
|
4,707
|
6,883 |
| 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.