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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Garantitak i Kumla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,284 More Arrow 66,428 Less Arrow 44,615
Financial expenses 17 More Arrow 60 Less Arrow 31
Earnings before taxes 3,460 Less Arrow 3,320 Less Arrow 1,455
EBITDA 3,597 Less Arrow 3,458 Less Arrow 1,552
Total assets 17,691 Less Arrow 16,461 Less Arrow 12,954
Current assets 16,921 Less Arrow 16,209 Less Arrow 12,800
Current liabilities 14,035 Less Arrow 13,182 Less Arrow 11,197
Equity capital 3,657 Less Arrow 3,279 Less Arrow 1,757
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 27 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 19.9% Less Arrow 13.6%
Turnover per employee 1,825 More Arrow 2,657 Less Arrow 2,125
Profit as a percentage of turnover 7.0% Less Arrow 5.0% Less Arrow 3.3%
Return on assets (ROA) 19.7% More Arrow 20.5% Less Arrow 11.5%
Current ratio 120.6% More Arrow 123.0% Less Arrow 114.3%
Return on equity (ROE) 94.6% More Arrow 101.3% Less Arrow 82.8%
Change turnover -17,486 More Arrow 25,427 Less Arrow 5,168
Change turnover % -26% More Arrow 62% Less Arrow 13%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 8% More Arrow 19% 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.