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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Garantiasfalt i Ornäs AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,849 Less Arrow 3,492 More Arrow 3,994
Financial expenses 18 Less Arrow 14 Equal arrow 14
Earnings before taxes 524 Less Arrow 393 More Arrow 490
EBITDA 692 Less Arrow 558 More Arrow 639
Total assets 2,207 More Arrow 2,322 More Arrow 2,475
Current assets 961 More Arrow 1,041 More Arrow 1,239
Current liabilities 503 Less Arrow 436 More Arrow 557
Equity capital 1,432 More Arrow 1,510 More Arrow 1,544
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% More Arrow 65.0% Less Arrow 62.4%
Turnover per employee 350 Less Arrow 317 More Arrow 444
Profit as a percentage of turnover 13.6% Less Arrow 11.3% More Arrow 12.3%
Return on assets (ROA) 24.6% Less Arrow 17.5% More Arrow 20.4%
Current ratio 191.1% More Arrow 238.8% Less Arrow 222.4%
Return on equity (ROE) 36.6% Less Arrow 26.0% More Arrow 31.7%
Change turnover 347 Less Arrow -178 More Arrow 647
Change turnover % 10% Less Arrow -5% More Arrow 19%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 22% Less Arrow 0%

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.