TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Garpco AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
415,845
|
415,462
|
378,654 |
| Financial expenses |
3,529
|
3,435
|
1,808 |
| Earnings before taxes |
6,510
|
11,804
|
15,221 |
| EBITDA |
25,872
|
30,642
|
30,297 |
| Total assets |
279,170
|
268,783
|
271,224 |
| Current assets |
166,196
|
157,442
|
159,438 |
| Current liabilities |
76,044
|
75,024
|
85,917 |
| Equity capital |
150,796
|
135,670
|
125,623 |
| - share capital |
677
|
637
|
634 |
| Employees (average) |
337
|
319
|
331 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.0%
|
50.5%
|
46.3% |
| Turnover per employee |
1,234
|
1,302
|
1,144 |
| Profit as a percentage of turnover |
1.6%
|
2.8%
|
4.0% |
| Return on assets (ROA) |
3.6%
|
5.7%
|
6.3% |
| Current ratio |
218.6%
|
209.9%
|
185.6% |
| Return on equity (ROE) |
4.3%
|
8.7%
|
12.1% |
| Change turnover |
14,125
|
34,858
|
102,957 |
| Change turnover % |
4%
|
9%
|
37% |
| Chg. No. of employees |
18
|
-12
|
44 |
| Chg. No. of employees % |
6%
|
-4%
|
15% |
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.