TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Garpco AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
660,335
|
626,607
|
536,000 |
| Financial expenses |
5,604
|
5,181
|
2,559 |
| Earnings before taxes |
10,338
|
17,803
|
21,546 |
| EBITDA |
41,083
|
46,215
|
42,887 |
| Total assets |
443,304
|
405,383
|
383,929 |
| Current assets |
263,908
|
237,457
|
225,692 |
| Current liabilities |
120,753
|
113,153
|
121,620 |
| Equity capital |
239,455
|
204,620
|
177,824 |
| - share capital |
1,075
|
961
|
898 |
| 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 |
1,959
|
1,964
|
1,619 |
| 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 |
22,430
|
52,573
|
145,740 |
| 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.