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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Garpco AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 415,462 Less Arrow 378,654 Less Arrow 299,997
Financial expenses 3,435 Less Arrow 1,808 Less Arrow 1,214
Earnings before taxes 11,804 More Arrow 15,221 Less Arrow 7,558
EBITDA 30,642 Less Arrow 30,297 Less Arrow 20,491
Total assets 268,783 More Arrow 271,224 Less Arrow 235,077
Current assets 157,442 More Arrow 159,438 Less Arrow 143,585
Current liabilities 75,024 More Arrow 85,917 Less Arrow 70,487
Equity capital 135,670 Less Arrow 125,623 Less Arrow 114,218
- share capital 637 Less Arrow 634 More Arrow 659
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 1,302 Less Arrow 1,144 Less Arrow 1,045
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 34,858 More Arrow 102,957 Less Arrow 30,065
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.