TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Garantum Fondkommission AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
354,856
|
348,261
|
409,744 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
60,922
|
39,491
|
46,762 |
EBITDA |
60,922
|
39,491
|
46,762 |
Total assets |
816,485
|
960,947
|
1,283,114 |
Current assets |
186,533
|
426,836
|
512,340 |
Current liabilities |
649,458
|
812,503
|
1,129,295 |
Equity capital |
160,002
|
141,439
|
147,173 |
- share capital |
6,045
|
6,014
|
6,544 |
Employees (average) |
53
![]() |
53
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.6%
|
14.7%
|
11.5% |
Turnover per employee |
6,695
|
6,571
|
7,588 |
Profit as a percentage of turnover |
17.2%
|
11.3%
|
11.4% |
Return on assets (ROA) |
7.5%
|
4.1%
|
3.6% |
Current ratio |
28.7%
|
52.5%
|
45.4% |
Return on equity (ROE) |
38.1%
|
27.9%
|
31.8% |
Change turnover |
4,801
|
-28,293
|
166,214 |
Change turnover % |
1%
|
-8%
|
68% |
Chg. No. of employees |
0
|
-1
|
5 |
Chg. No. of employees % |
0%
|
-2%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.