TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Garageportexperten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,287
|
84,666
|
106,880 |
| Financial expenses |
138
|
164
|
55 |
| Earnings before taxes |
4,892
|
2,311
|
5,969 |
| EBITDA |
3,977
|
2,808
|
7,356 |
| Total assets |
38,427
|
35,414
|
36,695 |
| Current assets |
32,453
|
30,130
|
35,501 |
| Current liabilities |
14,393
|
14,484
|
18,419 |
| Equity capital |
22,572
|
18,903
|
17,455 |
| - share capital |
550
|
550
|
550 |
| 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 |
7,191
|
7,056
|
8,907 |
| 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 |
1,621
|
-22,214
|
4,138 |
| 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.