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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 2023/12 2022/12 2021/12
Turnover 56,868 More Arrow 71,421 More Arrow 74,707
Financial expenses 110 Less Arrow 37 More Arrow 80
Earnings before taxes 1,552 More Arrow 3,989 More Arrow 4,464
EBITDA 1,886 More Arrow 4,916 More Arrow 5,574
Total assets 23,787 More Arrow 24,521 More Arrow 25,221
Current assets 20,238 More Arrow 23,723 Less Arrow 23,523
Current liabilities 9,729 More Arrow 12,308 More Arrow 13,589
Equity capital 12,697 Less Arrow 11,664 Less Arrow 10,547
- share capital 369 Less Arrow 368 More Arrow 400
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% Less Arrow 47.6% Less Arrow 41.8%
Turnover per employee 4,739 More Arrow 5,952 More Arrow 6,792
Profit as a percentage of turnover 2.7% More Arrow 5.6% More Arrow 6.0%
Return on assets (ROA) 7.0% More Arrow 16.4% More Arrow 18.0%
Current ratio 208.0% Less Arrow 192.7% Less Arrow 173.1%
Return on equity (ROE) 12.2% More Arrow 34.2% More Arrow 42.3%
Change turnover -14,921 More Arrow 2,765 More Arrow 11,518
Change turnover % -21% More Arrow 4% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

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.