TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Garage - 11 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,584
|
145,036
|
104,058 |
| Financial expenses |
437
|
462
|
555 |
| Earnings before taxes |
-3,475
|
5,636
|
1,250 |
| EBITDA |
-2,772
|
6,138
|
1,860 |
| Total assets |
27,608
|
25,009
|
24,139 |
| Current assets |
25,629
|
24,769
|
23,987 |
| Current liabilities |
11,498
|
7,934
|
10,832 |
| Equity capital |
5,722
|
8,729
|
4,308 |
| - share capital |
50
|
50
|
50 |
| 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 |
16,948
|
24,173
|
17,343 |
| 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%
|
221.4% |
| Return on equity (ROE) |
-60.7%
|
64.6%
|
29.0% |
| Change turnover |
-9,452
|
40,978
|
37,755 |
| 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.