TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Garage - 11 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,056
|
97,417
|
69,535 |
| Financial expenses |
284
|
310
|
371 |
| Earnings before taxes |
-2,257
|
3,786
|
835 |
| EBITDA |
-1,800
|
4,123
|
1,243 |
| Total assets |
17,930
|
16,798
|
16,130 |
| Current assets |
16,645
|
16,637
|
16,029 |
| Current liabilities |
7,467
|
5,329
|
7,238 |
| Equity capital |
3,716
|
5,863
|
2,879 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
34.9%
|
17.8% |
| Turnover per employee |
11,007
|
16,236
|
11,589 |
| Profit as a percentage of turnover |
-2.6%
|
3.9%
|
1.2% |
| Return on assets (ROA) |
-11.0%
|
24.4%
|
7.5% |
| Current ratio |
222.9%
|
312.2%
|
221.5% |
| Return on equity (ROE) |
-60.7%
|
64.6%
|
29.0% |
| Change turnover |
-6,139
|
27,524
|
25,229 |
| Change turnover % |
-7%
|
39%
|
57% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
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.