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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Garantiasfalt i Ornäs AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,492 More Arrow 3,994 Less Arrow 3,410
Financial expenses 14 Equal arrow 14 Equal arrow 14
Earnings before taxes 393 More Arrow 490 Less Arrow 297
EBITDA 558 More Arrow 639 Less Arrow 430
Total assets 2,322 More Arrow 2,475 Less Arrow 2,017
Current assets 1,041 More Arrow 1,239 Less Arrow 888
Current liabilities 436 More Arrow 557 Less Arrow 252
Equity capital 1,510 More Arrow 1,544 Less Arrow 1,378
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.0% Less Arrow 62.4% More Arrow 68.3%
Turnover per employee 317 More Arrow 444 Less Arrow 379
Profit as a percentage of turnover 11.3% More Arrow 12.3% Less Arrow 8.7%
Return on assets (ROA) 17.5% More Arrow 20.4% Less Arrow 15.4%
Current ratio 238.8% Less Arrow 222.4% More Arrow 352.4%
Return on equity (ROE) 26.0% More Arrow 31.7% Less Arrow 21.6%
Change turnover -178 More Arrow 647 More Arrow 699
Change turnover % -5% More Arrow 19% More Arrow 26%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 22% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.