TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Guy Carpenter & Company AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
161,136
|
138,193
|
107,377 |
| Financial expenses |
149
|
796
|
1,363 |
| Earnings before taxes |
68,777
|
57,036
|
45,044 |
| EBITDA |
65,263
|
58,656
|
47,211 |
| Total assets |
236,520
|
233,512
|
192,596 |
| Current assets |
210,085
|
206,568
|
165,058 |
| Current liabilities |
163,323
|
112,217
|
69,887 |
| Equity capital |
55,128
|
102,941
|
89,535 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
24
|
24
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
44.1%
|
46.5% |
| Turnover per employee |
6,714
|
5,758
|
4,295 |
| Profit as a percentage of turnover |
42.7%
|
41.3%
|
41.9% |
| Return on assets (ROA) |
29.1%
|
24.8%
|
24.1% |
| Current ratio |
128.6%
|
184.1%
|
236.2% |
| Return on equity (ROE) |
124.8%
|
55.4%
|
50.3% |
| Change turnover |
22,943
|
30,816
|
12,546 |
| Change turnover % |
17%
|
29%
|
13% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-4% |
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.