TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GUARD Automation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,352
|
33,847
|
25,849 |
| Financial expenses |
222
|
37
|
4 |
| Earnings before taxes |
12,381
|
3,728
|
3,350 |
| EBITDA |
12,804
|
3,779
|
3,389 |
| Total assets |
78,249
|
14,180
|
14,626 |
| Current assets |
38,749
|
13,893
|
14,396 |
| Current liabilities |
22,496
|
9,883
|
6,672 |
| Equity capital |
54,809
|
4,297
|
7,954 |
| - share capital |
509
|
350
|
350 |
| Employees (average) |
45
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
30.3%
|
54.4% |
| Turnover per employee |
2,586
|
1,880
|
1,521 |
| Profit as a percentage of turnover |
10.6%
|
11.0%
|
13.0% |
| Return on assets (ROA) |
16.1%
|
26.6%
|
22.9% |
| Current ratio |
172.2%
|
140.6%
|
215.8% |
| Return on equity (ROE) |
22.6%
|
86.8%
|
42.1% |
| Change turnover |
82,505
|
7,998
|
-3,028 |
| Change turnover % |
244%
|
31%
|
-10% |
| Chg. No. of employees |
27
|
1
|
0 |
| Chg. No. of employees % |
150%
|
6%
|
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.