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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Suzuki Garphyttan AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 718,490 Less Arrow 711,556 Less Arrow 529,810
Financial expenses 7,251 Less Arrow 4,259 More Arrow 21,299
Earnings before taxes 89,773 More Arrow 129,985 Less Arrow -9,827
EBITDA 70,156 More Arrow 122,673 Less Arrow 24,145
Total assets 1,184,824 Less Arrow 1,144,871 Less Arrow 954,621
Current assets 669,063 Less Arrow 663,048 Less Arrow 483,475
Current liabilities 413,856 Less Arrow 388,933 Less Arrow 283,776
Equity capital 530,545 More Arrow 552,255 Less Arrow 455,371
- share capital 10,023 More Arrow 10,907 More Arrow 11,117
Employees (average) 343 Less Arrow 314 Less Arrow 299

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.8% More Arrow 48.2% Less Arrow 47.7%
Turnover per employee 2,095 More Arrow 2,266 Less Arrow 1,772
Profit as a percentage of turnover 12.5% More Arrow 18.3% Less Arrow -1.9%
Return on assets (ROA) 8.2% More Arrow 11.7% Less Arrow 1.2%
Current ratio 161.7% More Arrow 170.5% Less Arrow 170.4%
Return on equity (ROE) 16.9% More Arrow 23.5% Less Arrow -2.2%
Change turnover 64,571 More Arrow 191,774 Less Arrow -137,612
Change turnover % 10% More Arrow 37% Less Arrow -21%
Chg. No. of employees 29 Less Arrow 15 Less Arrow -76
Chg. No. of employees % 9% Less Arrow 5% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.