TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Suzuki Garphyttan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,104,023
|
1,017,053
|
954,332 |
Financial expenses |
38,048
|
10,264
|
5,712 |
Earnings before taxes |
39,054
|
127,078
|
174,335 |
EBITDA |
83,995
|
99,309
|
164,528 |
Total assets |
1,747,854
|
1,677,168
|
1,535,490 |
Current assets |
878,989
|
947,087
|
889,274 |
Current liabilities |
674,795
|
585,830
|
521,634 |
Equity capital |
767,762
|
751,009
|
740,679 |
- share capital |
15,195
|
14,189
|
14,628 |
Employees (average) |
329
|
343
|
314 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.9%
|
44.8%
|
48.2% |
Turnover per employee |
3,356
|
2,965
|
3,039 |
Profit as a percentage of turnover |
3.5%
|
12.5%
|
18.3% |
Return on assets (ROA) |
4.4%
|
8.2%
|
11.7% |
Current ratio |
130.3%
|
161.7%
|
170.5% |
Return on equity (ROE) |
5.1%
|
16.9%
|
23.5% |
Change turnover |
14,803
|
91,403
|
257,206 |
Change turnover % |
1%
|
10%
|
37% |
Chg. No. of employees |
-14
|
29
|
15 |
Chg. No. of employees % |
-4%
|
9%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.