TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Garmenius Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,300
|
6,835
|
4,622 |
| Financial expenses |
242
|
260
|
122 |
| Earnings before taxes |
458
|
400
|
687 |
| EBITDA |
1,349
|
1,599
|
1,285 |
| Total assets |
7,317
|
8,512
|
8,015 |
| Current assets |
2,269
|
2,870
|
2,078 |
| Current liabilities |
2,133
|
3,019
|
1,664 |
| Equity capital |
2,918
|
2,558
|
2,079 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
30.1%
|
25.9% |
| Turnover per employee |
1,471
|
3,418
|
2,311 |
| Profit as a percentage of turnover |
4.4%
|
5.9%
|
14.9% |
| Return on assets (ROA) |
9.6%
|
7.8%
|
10.1% |
| Current ratio |
106.4%
|
95.1%
|
124.9% |
| Return on equity (ROE) |
15.7%
|
15.6%
|
33.0% |
| Change turnover |
3,465
|
2,213
|
-422 |
| Change turnover % |
51%
|
48%
|
-8% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
250%
|
0%
|
0% |
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.