TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grundéns 1911 Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
332,775
|
317,519
|
314,184 |
| Financial expenses |
9,338
|
9,796
|
3,737 |
| Earnings before taxes |
-30,827
|
-29,322
|
9,816 |
| EBITDA |
-15,753
|
-12,337
|
19,224 |
| Total assets |
200,572
|
212,433
|
225,775 |
| Current assets |
180,100
|
189,336
|
202,722 |
| Current liabilities |
143,012
|
155,862
|
141,162 |
| Equity capital |
21,357
|
49,561
|
73,580 |
| - share capital |
66
|
69
|
68 |
| 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 |
3,025
|
2,761
|
2,856 |
| 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 |
25,758
|
1,717
|
99,168 |
| 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.