TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grenspecialisten, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
85,116
|
776,318
|
455,212 |
| Financial expenses |
125
|
1,107
|
19,780 |
| Earnings before taxes |
181,684
|
157,519
|
313,151 |
| EBITDA |
-29,844
|
92,516
|
-15,248 |
| Total assets |
4,085,717
|
3,929,283
|
3,776,814 |
| Current assets |
423,939
|
2,286,602
|
2,433,217 |
| Current liabilities |
12,513
|
8,838
|
2,837 |
| Equity capital |
4,071,832
|
3,920,365
|
3,774,688 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
99.7%
|
99.8%
|
99.9% |
| Turnover per employee |
12,159
|
110,903
|
75,869 |
| Profit as a percentage of turnover |
213.5%
|
20.3%
|
68.8% |
| Return on assets (ROA) |
4.4%
|
4.0%
|
8.8% |
| Current ratio |
3388.0%
|
25872.4%
|
85767.3% |
| Return on equity (ROE) |
4.5%
|
4.0%
|
8.3% |
| Change turnover |
-691,202
|
321,106
|
-193,282 |
| Change turnover % |
-89%
|
71%
|
-30% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.