TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Garcia Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
124,433
|
115,707
|
111,925 |
| Financial expenses |
1,247
|
1,768
|
2,307 |
| Earnings before taxes |
19,074
|
12,363
|
11,597 |
| Total assets |
111,142
|
110,411
|
111,144 |
| Current assets |
75,623
|
69,576
|
65,826 |
| Current liabilities |
19,588
|
14,579
|
17,949 |
| Equity capital |
86,191
|
77,790
|
74,903 |
| - share capital |
258
|
272
|
290 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.6%
|
70.5%
|
67.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.3%
|
10.7%
|
10.4% |
| Return on assets (ROA) |
18.3%
|
12.8%
|
12.5% |
| Current ratio |
386.1%
|
477.2%
|
366.7% |
| Return on equity (ROE) |
22.1%
|
15.9%
|
15.5% |
| Change turnover |
14,535
|
10,660
|
6,770 |
| Change turnover % |
13%
|
10%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.