TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grönskär Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,033,028
|
992,181
|
759,605 |
| Financial expenses |
32,005
|
26,244
|
10,083 |
| Earnings before taxes |
85,993
|
72,510
|
81,311 |
| EBITDA |
157,650
|
149,009
|
109,480 |
| Total assets |
1,026,900
|
920,938
|
672,585 |
| Current assets |
417,401
|
429,894
|
353,330 |
| Current liabilities |
228,775
|
236,902
|
196,270 |
| Equity capital |
233,295
|
163,872
|
133,431 |
| - share capital |
57
|
57
|
57 |
| Employees (average) |
464
|
450
|
333 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.7%
|
17.8%
|
19.8% |
| Turnover per employee |
2,226
|
2,205
|
2,281 |
| Profit as a percentage of turnover |
8.3%
|
7.3%
|
10.7% |
| Return on assets (ROA) |
11.5%
|
10.7%
|
13.6% |
| Current ratio |
182.5%
|
181.5%
|
180.0% |
| Return on equity (ROE) |
36.9%
|
44.2%
|
60.9% |
| Change turnover |
40,847
|
232,576
|
377,163 |
| Change turnover % |
4%
|
31%
|
99% |
| Chg. No. of employees |
14
|
117
|
131 |
| Chg. No. of employees % |
3%
|
35%
|
65% |
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.