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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Garantibygg i Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,772 Less Arrow 1,734 More Arrow 2,110
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,940 Less Arrow 1,017 More Arrow 1,207
EBITDA 1,938 Less Arrow 1,018 More Arrow 1,207
Total assets 6,584 Less Arrow 5,292 Less Arrow 4,752
Current assets 3,084 Less Arrow 1,792 More Arrow 4,752
Current liabilities 208 More Arrow 265 More Arrow 342
Equity capital 6,376 Less Arrow 5,027 Less Arrow 4,410
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.8% Less Arrow 95.0% Less Arrow 92.8%
Turnover per employee 2,772 Less Arrow 1,734 More Arrow 2,110
Profit as a percentage of turnover 70.0% Less Arrow 58.7% Less Arrow 57.2%
Return on assets (ROA) 29.5% Less Arrow 19.2% More Arrow 25.4%
Current ratio 1482.7% Less Arrow 676.2% More Arrow 1389.5%
Return on equity (ROE) 30.4% Less Arrow 20.2% More Arrow 27.4%
Change turnover 1,038 Less Arrow -376 More Arrow -354
Change turnover % 60% Less Arrow -18% More Arrow -14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.