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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Garantiasfalt i Ornäs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,712 Less Arrow 38,860 More Arrow 40,845
Financial expenses 197 Less Arrow 158 Less Arrow 140
Earnings before taxes 5,809 Less Arrow 4,374 More Arrow 5,016
EBITDA 7,673 Less Arrow 6,205 More Arrow 6,537
Total assets 24,484 More Arrow 25,843 Less Arrow 25,307
Current assets 10,660 More Arrow 11,585 More Arrow 12,676
Current liabilities 5,584 Less Arrow 4,848 More Arrow 5,697
Equity capital 15,889 More Arrow 16,801 Less Arrow 15,789
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,883 Less Arrow 3,533 More Arrow 4,538
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 239.0% Less Arrow 222.5%
Return on equity (ROE) 36.6% Less Arrow 26.0% More Arrow 31.8%
Change turnover 3,852 Less Arrow -1,985 More Arrow 6,618
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.