TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Garantum Fondkommission AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
545,320
|
535,200
|
492,978 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
80,490
|
91,883
|
55,902 |
| EBITDA |
80,490
|
91,883
|
55,902 |
| Total assets |
1,114,169
|
1,231,438
|
1,360,262 |
| Current assets |
295,448
|
281,332
|
604,205 |
| Current liabilities |
866,267
|
979,524
|
1,150,133 |
| Equity capital |
236,145
|
241,317
|
200,213 |
| - share capital |
9,282
|
9,117
|
8,513 |
| 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 |
9,089
|
10,098
|
9,301 |
| 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 |
470
|
7,241
|
-40,050 |
| 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.