TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GarantGruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,932
|
60,768
|
61,383 |
| Financial expenses |
0
|
0
|
49 |
| Earnings before taxes |
2,037
|
2,155
|
2,483 |
| EBITDA |
1,811
|
2,136
|
2,571 |
| Total assets |
18,525
|
17,288
|
16,080 |
| Current assets |
18,525
|
17,288
|
16,080 |
| Current liabilities |
6,081
|
5,510
|
5,122 |
| Equity capital |
12,444
|
11,778
|
10,958 |
| - share capital |
5,539
|
5,539
|
5,539 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.2%
|
68.1%
|
68.1% |
| Turnover per employee |
11,322
|
12,154
|
12,277 |
| Profit as a percentage of turnover |
3.0%
|
3.5%
|
4.0% |
| Return on assets (ROA) |
11.0%
|
12.5%
|
15.7% |
| Current ratio |
304.6%
|
313.8%
|
313.9% |
| Return on equity (ROE) |
16.4%
|
18.3%
|
22.7% |
| Change turnover |
7,164
|
-615
|
10,918 |
| Change turnover % |
12%
|
-1%
|
22% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.