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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Suzuki Garphyttan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 990,234 More Arrow 1,089,821 Less Arrow 1,075,208
Financial expenses 32,709 More Arrow 37,559 Less Arrow 10,851
Earnings before taxes 90,429 Less Arrow 38,552 More Arrow 134,344
EBITDA 67,711 More Arrow 82,914 More Arrow 104,988
Total assets 1,789,775 Less Arrow 1,725,369 More Arrow 1,773,069
Current assets 918,444 Less Arrow 867,682 More Arrow 1,001,241
Current liabilities 629,290 More Arrow 666,114 Less Arrow 619,328
Equity capital 803,627 Less Arrow 757,885 More Arrow 793,952
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 310 More Arrow 329 More Arrow 343

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% Less Arrow 43.9% More Arrow 44.8%
Turnover per employee 3,194 More Arrow 3,313 Less Arrow 3,135
Profit as a percentage of turnover 9.1% Less Arrow 3.5% More Arrow 12.5%
Return on assets (ROA) 6.9% Less Arrow 4.4% More Arrow 8.2%
Current ratio 145.9% Less Arrow 130.3% More Arrow 161.7%
Return on equity (ROE) 11.3% Less Arrow 5.1% More Arrow 16.9%
Change turnover -99,587 More Arrow 14,613 More Arrow 96,629
Change turnover % -9% More Arrow 1% More Arrow 10%
Chg. No. of employees -19 More Arrow -14 More Arrow 29
Chg. No. of employees % -6% More Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.