TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grenspecialisten Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,964
|
40,025
|
63,386 |
| Financial expenses |
1,547
|
1,550
|
1,383 |
| Earnings before taxes |
9,661
|
5,444
|
6,399 |
| EBITDA |
7,172
|
518
|
4,482 |
| Total assets |
189,786
|
198,357
|
186,085 |
| Current assets |
189,552
|
198,124
|
185,831 |
| Current liabilities |
683
|
132
|
127 |
| Equity capital |
57,261
|
47,751
|
47,259 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
24.1%
|
25.4% |
| Turnover per employee |
17,491
|
10,006
|
12,677 |
| Profit as a percentage of turnover |
13.8%
|
13.6%
|
10.1% |
| Return on assets (ROA) |
5.9%
|
3.5%
|
4.2% |
| Current ratio |
27752.9%
|
150093.9%
|
146323.6% |
| Return on equity (ROE) |
16.9%
|
11.4%
|
13.5% |
| Change turnover |
29,822
|
-18,226
|
-59,788 |
| Change turnover % |
74%
|
-31%
|
-49% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-20%
|
67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.