TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Garpco AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
618,546
|
566,649
|
412,576 |
| Financial expenses |
5,114
|
2,705
|
1,670 |
| Earnings before taxes |
17,574
|
22,778
|
10,394 |
| EBITDA |
45,620
|
45,339
|
28,181 |
| Total assets |
400,168
|
405,882
|
323,294 |
| Current assets |
234,402
|
238,597
|
197,468 |
| Current liabilities |
111,697
|
128,574
|
96,939 |
| Equity capital |
201,988
|
187,992
|
157,080 |
| - share capital |
949
|
949
|
906 |
| 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 |
1,939
|
1,712
|
1,438 |
| 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 |
51,897
|
154,073
|
41,348 |
| 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
|
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.