TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
gränsvaruhuset AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,447
|
84,700
|
91,452 |
| Financial expenses |
3
|
3
|
7 |
| Earnings before taxes |
998
|
3,470
|
3,291 |
| EBITDA |
984
|
3,474
|
3,300 |
| Total assets |
7,069
|
6,136
|
10,047 |
| Current assets |
7,067
|
6,132
|
10,040 |
| Current liabilities |
4,284
|
1,375
|
4,029 |
| Equity capital |
2,412
|
4,375
|
5,634 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
71.3%
|
56.1% |
| Turnover per employee |
11,489
|
21,175
|
22,863 |
| Profit as a percentage of turnover |
1.7%
|
4.1%
|
3.6% |
| Return on assets (ROA) |
14.2%
|
56.6%
|
32.8% |
| Current ratio |
165.0%
|
446.0%
|
249.2% |
| Return on equity (ROE) |
41.4%
|
79.3%
|
58.4% |
| Change turnover |
-24,451
|
-7,223
|
-29,283 |
| Change turnover % |
-30%
|
-8%
|
-24% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.