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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Garpco AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 640,295 Less Arrow 618,546 Less Arrow 566,649
Financial expenses 5,434 Less Arrow 5,114 Less Arrow 2,705
Earnings before taxes 10,024 More Arrow 17,574 More Arrow 22,778
EBITDA 39,836 More Arrow 45,620 Less Arrow 45,339
Total assets 429,851 Less Arrow 400,168 More Arrow 405,882
Current assets 255,899 Less Arrow 234,402 More Arrow 238,597
Current liabilities 117,088 Less Arrow 111,697 More Arrow 128,574
Equity capital 232,188 Less Arrow 201,988 Less Arrow 187,992
- share capital 1,042 Less Arrow 949 Equal arrow 949
Employees (average) 337 Less Arrow 319 More Arrow 331

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.0% Less Arrow 50.5% Less Arrow 46.3%
Turnover per employee 1,900 More Arrow 1,939 Less Arrow 1,712
Profit as a percentage of turnover 1.6% More Arrow 2.8% More Arrow 4.0%
Return on assets (ROA) 3.6% More Arrow 5.7% More Arrow 6.3%
Current ratio 218.6% Less Arrow 209.9% Less Arrow 185.6%
Return on equity (ROE) 4.3% More Arrow 8.7% More Arrow 12.1%
Change turnover 21,749 More Arrow 51,897 More Arrow 154,073
Change turnover % 4% More Arrow 9% More Arrow 37%
Chg. No. of employees 18 Less Arrow -12 More Arrow 44
Chg. No. of employees % 6% Less Arrow -4% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.