Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Garantiasfalt i Ornäs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,689 Less Arrow 25,968 More Arrow 29,700
Financial expenses 132 Less Arrow 106 Less Arrow 102
Earnings before taxes 3,902 Less Arrow 2,923 More Arrow 3,647
EBITDA 5,154 Less Arrow 4,146 More Arrow 4,753
Total assets 16,445 More Arrow 17,269 More Arrow 18,402
Current assets 7,160 More Arrow 7,741 More Arrow 9,217
Current liabilities 3,751 Less Arrow 3,240 More Arrow 4,142
Equity capital 10,672 More Arrow 11,227 More Arrow 11,481
- share capital 67 Equal arrow 67 More Arrow 73
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 2,608 Less Arrow 2,361 More Arrow 3,300
Profit as a percentage of turnover 13.6% Less Arrow 11.3% More Arrow 12.3%
Return on assets (ROA) 24.5% Less Arrow 17.5% More Arrow 20.4%
Current ratio 190.9% More Arrow 238.9% Less Arrow 222.5%
Return on equity (ROE) 36.6% Less Arrow 26.0% More Arrow 31.8%
Change turnover 2,587 Less Arrow -1,326 More Arrow 4,812
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.