TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Garantum Fondkommission AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
535,200
|
492,978
|
549,545 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
91,883
|
55,902
|
62,717 |
EBITDA |
91,883
|
55,902
|
62,717 |
Total assets |
1,231,438
|
1,360,262
|
1,720,901 |
Current assets |
281,332
|
604,205
|
687,146 |
Current liabilities |
979,524
|
1,150,133
|
1,514,600 |
Equity capital |
241,317
|
200,213
|
197,387 |
- share capital |
9,117
|
8,513
|
8,777 |
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 |
10,098
|
9,301
|
10,177 |
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 |
7,241
|
-40,050
|
222,924 |
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.