TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grundéns 1911 Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
44,608
|
42,603
|
42,250 |
| Financial expenses |
1,252
|
1,314
|
503 |
| Earnings before taxes |
-4,132
|
-3,934
|
1,320 |
| EBITDA |
-2,112
|
-1,655
|
2,585 |
| Total assets |
26,886
|
28,503
|
30,361 |
| Current assets |
24,142
|
25,404
|
27,261 |
| Current liabilities |
19,171
|
20,913
|
18,983 |
| Equity capital |
2,863
|
6,650
|
9,895 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
110
|
115
|
110 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
10.6%
|
23.3%
|
32.6% |
| Turnover per employee |
406
|
370
|
384 |
| Profit as a percentage of turnover |
-9.3%
|
-9.2%
|
3.1% |
| Return on assets (ROA) |
-10.7%
|
-9.2%
|
6.0% |
| Current ratio |
125.9%
|
121.5%
|
143.6% |
| Return on equity (ROE) |
-144.3%
|
-59.2%
|
13.3% |
| Change turnover |
3,453
|
230
|
13,336 |
| Change turnover % |
8%
|
1%
|
46% |
| Chg. No. of employees |
-5
|
5
|
10 |
| Chg. No. of employees % |
-4%
|
5%
|
10% |
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.