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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Garantiasfalt i Ornäs AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,269 Less Arrow 36,758 More Arrow 39,833
Financial expenses 200 Less Arrow 149 Less Arrow 137
Earnings before taxes 5,885 Less Arrow 4,137 More Arrow 4,892
EBITDA 7,773 Less Arrow 5,869 More Arrow 6,375
Total assets 24,803 Less Arrow 24,445 More Arrow 24,680
Current assets 10,799 More Arrow 10,958 More Arrow 12,362
Current liabilities 5,657 Less Arrow 4,586 More Arrow 5,556
Equity capital 16,096 Less Arrow 15,892 Less Arrow 15,398
- share capital 101 Less Arrow 95 More Arrow 98
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 3,934 Less Arrow 3,342 More Arrow 4,426
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 3,902 Less Arrow -1,878 More Arrow 6,454
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.