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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Suzuki Garphyttan AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,075,208 Less Arrow 978,579 Less Arrow 714,838
Financial expenses 10,851 Less Arrow 5,857 More Arrow 28,738
Earnings before taxes 134,344 More Arrow 178,764 Less Arrow -13,259
EBITDA 104,988 More Arrow 168,708 Less Arrow 32,577
Total assets 1,773,069 Less Arrow 1,574,503 Less Arrow 1,288,008
Current assets 1,001,241 Less Arrow 911,868 Less Arrow 652,322
Current liabilities 619,328 Less Arrow 534,887 Less Arrow 382,881
Equity capital 793,952 Less Arrow 759,498 Less Arrow 614,403
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 3,135 Less Arrow 3,116 Less Arrow 2,391
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 96,629 More Arrow 263,741 Less Arrow -185,671
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.