TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grimaldi Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,399,000
|
3,298,100
|
3,489,900 |
| Financial expenses |
84,600
|
110,100
|
33,300 |
| Earnings before taxes |
-174,500
|
-142,400
|
99,800 |
| EBITDA |
-41,100
|
6,700
|
173,700 |
| Total assets |
2,637,400
|
3,607,400
|
3,671,500 |
| Current assets |
1,821,000
|
2,801,300
|
2,928,200 |
| Current liabilities |
1,285,900
|
1,866,500
|
1,807,600 |
| Equity capital |
721,100
|
816,100
|
992,700 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
607
|
1,114
|
1,196 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
22.6%
|
27.0% |
| Turnover per employee |
3,952
|
2,961
|
2,918 |
| Profit as a percentage of turnover |
-7.3%
|
-4.3%
|
2.9% |
| Return on assets (ROA) |
-3.4%
|
-0.9%
|
3.6% |
| Current ratio |
141.6%
|
150.1%
|
162.0% |
| Return on equity (ROE) |
-24.2%
|
-17.4%
|
10.1% |
| Change turnover |
-899,100
|
-191,800
|
159,900 |
| Change turnover % |
-27%
|
-5%
|
5% |
| Chg. No. of employees |
-507
|
-82
|
84 |
| Chg. No. of employees % |
-46%
|
-7%
|
8% |
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.