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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Garage - 11 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,417 Less Arrow 69,535 Less Arrow 48,211
Financial expenses 310 More Arrow 371 Less Arrow 68
Earnings before taxes 3,786 Less Arrow 835 Less Arrow 526
EBITDA 4,123 Less Arrow 1,243 Less Arrow 622
Total assets 16,798 Less Arrow 16,130 Less Arrow 9,030
Current assets 16,637 Less Arrow 16,029 Less Arrow 8,984
Current liabilities 5,329 More Arrow 7,238 Less Arrow 6,582
Equity capital 5,863 Less Arrow 2,879 Less Arrow 2,448
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 17.8% More Arrow 27.1%
Turnover per employee 16,236 Less Arrow 11,589 More Arrow 12,053
Profit as a percentage of turnover 3.9% Less Arrow 1.2% Less Arrow 1.1%
Return on assets (ROA) 24.4% Less Arrow 7.5% Less Arrow 6.6%
Current ratio 312.2% Less Arrow 221.5% Less Arrow 136.5%
Return on equity (ROE) 64.6% Less Arrow 29.0% Less Arrow 21.5%
Change turnover 27,524 Less Arrow 25,229 Less Arrow 9,530
Change turnover % 39% More Arrow 57% Less Arrow 25%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.