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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Garpco AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 55,745 Less Arrow 50,920 Less Arrow 40,342
Financial expenses 461 Less Arrow 243 Less Arrow 163
Earnings before taxes 1,584 More Arrow 2,047 Less Arrow 1,016
EBITDA 4,111 Less Arrow 4,074 Less Arrow 2,756
Total assets 36,064 More Arrow 36,473 Less Arrow 31,612
Current assets 21,125 More Arrow 21,441 Less Arrow 19,309
Current liabilities 10,066 More Arrow 11,554 Less Arrow 9,479
Equity capital 18,204 Less Arrow 16,893 Less Arrow 15,359
- share capital 86 Less Arrow 85 More Arrow 89
Employees (average) 319 More Arrow 331 Less Arrow 287

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.5% Less Arrow 46.3% More Arrow 48.6%
Turnover per employee 175 Less Arrow 154 Less Arrow 141
Profit as a percentage of turnover 2.8% More Arrow 4.0% Less Arrow 2.5%
Return on assets (ROA) 5.7% More Arrow 6.3% Less Arrow 3.7%
Current ratio 209.9% Less Arrow 185.6% More Arrow 203.7%
Return on equity (ROE) 8.7% More Arrow 12.1% Less Arrow 6.6%
Change turnover 4,677 More Arrow 13,845 Less Arrow 4,043
Change turnover % 9% More Arrow 37% Less Arrow 11%
Chg. No. of employees -12 More Arrow 44 Less Arrow 27
Chg. No. of employees % -4% More Arrow 15% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.