TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Garantum Fondkommission AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,034
|
47,613
|
46,833 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,795
|
8,174
|
5,311 |
| EBITDA |
6,795
|
8,174
|
5,311 |
| Total assets |
94,054
|
109,553
|
129,224 |
| Current assets |
24,941
|
25,028
|
57,399 |
| Current liabilities |
73,127
|
87,142
|
109,262 |
| Equity capital |
19,935
|
21,468
|
19,020 |
| - share capital |
784
|
811
|
809 |
| Employees (average) |
60
|
53
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
19.6%
|
14.7% |
| Turnover per employee |
767
|
898
|
884 |
| Profit as a percentage of turnover |
14.8%
|
17.2%
|
11.3% |
| Return on assets (ROA) |
7.2%
|
7.5%
|
4.1% |
| Current ratio |
34.1%
|
28.7%
|
52.5% |
| Return on equity (ROE) |
34.1%
|
38.1%
|
27.9% |
| Change turnover |
40
|
644
|
-3,805 |
| Change turnover % |
0%
|
1%
|
-8% |
| Chg. No. of employees |
7
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.