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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Garageportar i Värmland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,934 More Arrow 8,861 Less Arrow 8,256
Financial expenses 77 Less Arrow 30 Less Arrow 12
Earnings before taxes -457 More Arrow -193 More Arrow 736
EBITDA -231 More Arrow -77 More Arrow 779
Total assets 3,237 More Arrow 4,265 Less Arrow 2,945
Current assets 2,986 More Arrow 3,343 Less Arrow 2,879
Current liabilities 2,543 More Arrow 2,783 Less Arrow 1,723
Equity capital 400 More Arrow 407 More Arrow 867
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.4% Less Arrow 9.5% More Arrow 29.4%
Turnover per employee 1,984 More Arrow 2,954 Less Arrow 2,752
Profit as a percentage of turnover -5.8% More Arrow -2.2% More Arrow 8.9%
Return on assets (ROA) -11.7% More Arrow -3.8% More Arrow 25.4%
Current ratio 117.4% More Arrow 120.1% More Arrow 167.1%
Return on equity (ROE) -114.2% More Arrow -47.4% More Arrow 84.9%
Change turnover -927 More Arrow 605 More Arrow 810
Change turnover % -10% More Arrow 7% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.