TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Garpco AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
626,607
|
536,000
|
402,353 |
Financial expenses |
5,181
|
2,559
|
1,629 |
Earnings before taxes |
17,803
|
21,546
|
10,136 |
EBITDA |
46,215
|
42,887
|
27,483 |
Total assets |
405,383
|
383,929
|
315,283 |
Current assets |
237,457
|
225,692
|
192,575 |
Current liabilities |
113,153
|
121,620
|
94,537 |
Equity capital |
204,620
|
177,824
|
153,188 |
- share capital |
961
|
898
|
884 |
Employees (average) |
319
|
331
|
287 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.5%
|
46.3%
|
48.6% |
Turnover per employee |
1,964
|
1,619
|
1,402 |
Profit as a percentage of turnover |
2.8%
|
4.0%
|
2.5% |
Return on assets (ROA) |
5.7%
|
6.3%
|
3.7% |
Current ratio |
209.9%
|
185.6%
|
203.7% |
Return on equity (ROE) |
8.7%
|
12.1%
|
6.6% |
Change turnover |
52,573
|
145,740
|
40,323 |
Change turnover % |
9%
|
37%
|
11% |
Chg. No. of employees |
-12
|
44
|
27 |
Chg. No. of employees % |
-4%
|
15%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.