Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Garantitak i Kumla AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,375 More Arrow 99,408 Less Arrow 61,357
Financial expenses 25 More Arrow 90 Less Arrow 43
Earnings before taxes 5,151 Less Arrow 4,969 Less Arrow 2,001
EBITDA 5,355 Less Arrow 5,175 Less Arrow 2,135
Total assets 26,339 Less Arrow 24,634 Less Arrow 17,815
Current assets 25,193 Less Arrow 24,256 Less Arrow 17,604
Current liabilities 20,895 Less Arrow 19,727 Less Arrow 15,399
Equity capital 5,444 Less Arrow 4,907 Less Arrow 2,416
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,718 More Arrow 3,976 Less Arrow 2,922
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 -26,033 More Arrow 38,051 Less Arrow 7,108
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.