TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Garantum Fondkommission AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
528,315
|
521,167
|
563,507 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
90,701
|
59,098
|
64,310 |
EBITDA |
90,701
|
59,098
|
64,310 |
Total assets |
1,215,597
|
1,438,042
|
1,764,625 |
Current assets |
277,713
|
638,753
|
704,605 |
Current liabilities |
966,923
|
1,215,898
|
1,553,082 |
Equity capital |
238,213
|
211,661
|
202,402 |
- share capital |
9,000
![]() |
9,000
![]() |
9,000 |
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 |
9,968
|
9,833
|
10,435 |
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 |
7,148
|
-42,340
|
228,588 |
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.