TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Garantitak i Kumla AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,840
|
74,331
|
94,031 |
| Financial expenses |
58
|
25
|
85 |
| Earnings before taxes |
1,018
|
5,218
|
4,700 |
| EBITDA |
1,347
|
5,425
|
4,895 |
| Total assets |
21,416
|
26,682
|
23,302 |
| Current assets |
20,257
|
25,521
|
22,944 |
| Current liabilities |
18,782
|
21,167
|
18,660 |
| Equity capital |
2,634
|
5,515
|
4,642 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
28
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
20.7%
|
19.9% |
| Turnover per employee |
2,173
|
2,753
|
3,761 |
| Profit as a percentage of turnover |
1.7%
|
7.0%
|
5.0% |
| Return on assets (ROA) |
5.0%
|
19.6%
|
20.5% |
| Current ratio |
107.9%
|
120.6%
|
123.0% |
| Return on equity (ROE) |
38.6%
|
94.6%
|
101.2% |
| Change turnover |
-14,831
|
-26,372
|
35,993 |
| Change turnover % |
-20%
|
-26%
|
62% |
| Chg. No. of employees |
1
|
2
|
4 |
| Chg. No. of employees % |
4%
|
8%
|
19% |
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.