TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Garantum Fondkommission AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 521,167 | 563,507 | 334,919 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 59,098 | 64,310 | 19,216 |
EBITDA | 59,098 | 64,310 | 19,216 |
Total assets | 1,438,042 | 1,764,625 | 1,438,513 |
Current assets | 638,753 | 704,605 | 543,578 |
Current liabilities | 1,215,898 | 1,553,082 | 1,260,596 |
Equity capital | 211,661 | 202,402 | 170,122 |
- share capital | 9,000 | 9,000 | 9,000 |
Employees (average) | 53 | 54 | 49 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 14.7% | 11.5% | 11.8% |
Turnover per employee | 9,833 | 10,435 | 6,835 |
Profit as a percentage of turnover | 11.3% | 11.4% | 5.7% |
Return on assets (ROA) | 4.1% | 3.6% | 1.3% |
Current ratio | 52.5% | 45.4% | 43.1% |
Return on equity (ROE) | 27.9% | 31.8% | 11.3% |
Change turnover | -42,340 | 228,588 | -9,444 |
Change turnover % | -8% | 68% | |
Chg. No. of employees | -1 | 5 | 5 |
Chg. No. of employees % | -2% | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.