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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Garantell AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 210,050 Less Arrow 176,924 Less Arrow 150,919
Financial expenses 1,308 More Arrow 2,258 Less Arrow 813
Earnings before taxes 20,562 More Arrow 29,724 Less Arrow 8,063
EBITDA 32,850 More Arrow 43,829 Less Arrow 19,389
Total assets 137,144 Less Arrow 133,858 Less Arrow 105,441
Current assets 63,928 Less Arrow 59,472 Less Arrow 44,126
Current liabilities 36,984 Less Arrow 35,805 Less Arrow 28,201
Equity capital 61,328 Less Arrow 59,290 Less Arrow 37,956
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 92 Less Arrow 86 Less Arrow 79

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.7% Less Arrow 44.3% Less Arrow 36.0%
Turnover per employee 2,283 Less Arrow 2,057 Less Arrow 1,910
Profit as a percentage of turnover 9.8% More Arrow 16.8% Less Arrow 5.3%
Return on assets (ROA) 15.9% More Arrow 23.9% Less Arrow 8.4%
Current ratio 172.9% Less Arrow 166.1% Less Arrow 156.5%
Return on equity (ROE) 33.5% More Arrow 50.1% Less Arrow 21.2%
Change turnover 47,457 Less Arrow 28,862 Less Arrow 2,166
Change turnover % 29% Less Arrow 19% Less Arrow 1%
Chg. No. of employees 6 More Arrow 7 Less Arrow -1
Chg. No. of employees % 7% More Arrow 9% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.