TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Garageportexperten Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,988
|
85,769
|
101,099 |
| Financial expenses |
142
|
166
|
52 |
| Earnings before taxes |
5,045
|
2,341
|
5,646 |
| EBITDA |
4,101
|
2,845
|
6,958 |
| Total assets |
39,630
|
35,876
|
34,710 |
| Current assets |
33,469
|
30,523
|
33,581 |
| Current liabilities |
14,843
|
14,673
|
17,423 |
| Equity capital |
23,278
|
19,149
|
16,511 |
| - share capital |
567
|
557
|
520 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
53.4%
|
47.6% |
| Turnover per employee |
7,416
|
7,147
|
8,425 |
| Profit as a percentage of turnover |
5.7%
|
2.7%
|
5.6% |
| Return on assets (ROA) |
13.1%
|
7.0%
|
16.4% |
| Current ratio |
225.5%
|
208.0%
|
192.7% |
| Return on equity (ROE) |
21.7%
|
12.2%
|
34.2% |
| Change turnover |
1,672
|
-22,503
|
3,914 |
| Change turnover % |
2%
|
-21%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.