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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Garo Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 252,389 Less Arrow 212,266 Less Arrow 181,323
Financial expenses 3,420 Less Arrow 455 Less Arrow 380
Earnings before taxes 11,111 More Arrow 17,402 Less Arrow 12,966
EBITDA 14,322 More Arrow 18,878 Less Arrow 18,560
Total assets 105,732 Less Arrow 92,653 Less Arrow 79,016
Current assets 98,485 Less Arrow 88,323 Less Arrow 77,224
Current liabilities 67,530 More Arrow 69,416 Less Arrow 57,208
Equity capital 10,621 Less Arrow 8,275 Less Arrow 5,796
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 95 Less Arrow 77 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% Less Arrow 8.9% Less Arrow 7.3%
Turnover per employee 2,657 More Arrow 2,757 More Arrow 2,878
Profit as a percentage of turnover 4.4% More Arrow 8.2% Less Arrow 7.2%
Return on assets (ROA) 13.7% More Arrow 19.3% Less Arrow 16.9%
Current ratio 145.8% Less Arrow 127.2% More Arrow 135.0%
Return on equity (ROE) 104.6% More Arrow 210.3% More Arrow 223.7%
Change turnover 40,123 Less Arrow 30,943 Less Arrow 2,856
Change turnover % 19% Less Arrow 17% Less Arrow 2%
Chg. No. of employees 18 Less Arrow 14 Less Arrow -9
Chg. No. of employees % 23% Less Arrow 22% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.