TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Grundéns 1911 Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
528,426
|
478,888
|
444,741 |
| Financial expenses |
14,828
|
14,774
|
5,290 |
| Earnings before taxes |
-48,952
|
-44,224
|
13,895 |
| EBITDA |
-25,014
|
-18,607
|
27,212 |
| Total assets |
318,496
|
320,396
|
319,595 |
| Current assets |
285,987
|
285,559
|
286,962 |
| Current liabilities |
227,094
|
235,074
|
199,821 |
| Equity capital |
33,913
|
74,749
|
104,156 |
| - share capital |
105
|
103
|
96 |
| 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 |
4,804
|
4,164
|
4,043 |
| 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 |
40,902
|
2,590
|
140,377 |
| 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.