TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Suzuki Garphyttan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,021,226
|
1,104,023
|
1,017,053 |
| Financial expenses |
33,733
|
38,048
|
10,264 |
| Earnings before taxes |
93,259
|
39,054
|
127,078 |
| EBITDA |
69,830
|
83,995
|
99,309 |
| Total assets |
1,845,791
|
1,747,854
|
1,677,168 |
| Current assets |
947,189
|
878,989
|
947,087 |
| Current liabilities |
648,985
|
674,795
|
585,830 |
| Equity capital |
828,779
|
767,762
|
751,009 |
| - share capital |
15,469
|
15,195
|
14,189 |
| Employees (average) |
310
|
329
|
343 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
43.9%
|
44.8% |
| Turnover per employee |
3,294
|
3,356
|
2,965 |
| Profit as a percentage of turnover |
9.1%
|
3.5%
|
12.5% |
| Return on assets (ROA) |
6.9%
|
4.4%
|
8.2% |
| Current ratio |
145.9%
|
130.3%
|
161.7% |
| Return on equity (ROE) |
11.3%
|
5.1%
|
16.9% |
| Change turnover |
-102,704
|
14,803
|
91,403 |
| Change turnover % |
-9%
|
1%
|
10% |
| Chg. No. of employees |
-19
|
-14
|
29 |
| Chg. No. of employees % |
-6%
|
-4%
|
9% |
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.