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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Garageportexperten Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,040 More Arrow 56,868 More Arrow 71,421
Financial expenses 90 More Arrow 110 Less Arrow 37
Earnings before taxes 3,177 Less Arrow 1,552 More Arrow 3,989
EBITDA 2,583 Less Arrow 1,886 More Arrow 4,916
Total assets 24,957 Less Arrow 23,787 More Arrow 24,521
Current assets 21,077 Less Arrow 20,238 More Arrow 23,723
Current liabilities 9,348 More Arrow 9,729 More Arrow 12,308
Equity capital 14,660 Less Arrow 12,697 Less Arrow 11,664
- share capital 357 More Arrow 369 Less Arrow 368
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.7% Less Arrow 53.4% Less Arrow 47.6%
Turnover per employee 4,670 More Arrow 4,739 More Arrow 5,952
Profit as a percentage of turnover 5.7% Less Arrow 2.7% More Arrow 5.6%
Return on assets (ROA) 13.1% Less Arrow 7.0% More Arrow 16.4%
Current ratio 225.5% Less Arrow 208.0% Less Arrow 192.7%
Return on equity (ROE) 21.7% Less Arrow 12.2% More Arrow 34.2%
Change turnover 1,053 Less Arrow -14,921 More Arrow 2,765
Change turnover % 2% Less Arrow -21% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.