TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Guard Automation AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,138
|
181,731
|
157,622 |
| Financial expenses |
67
|
1,073
|
100 |
| Earnings before taxes |
22,403
|
31,080
|
16,789 |
| Total assets |
95,234
|
98,909
|
121,108 |
| Current assets |
79,620
|
87,745
|
111,576 |
| Current liabilities |
66,110
|
68,218
|
67,859 |
| Equity capital |
25,347
|
26,904
|
50,369 |
| - share capital |
424
|
446
|
475 |
| Employees (average) | 141 | 115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
27.2%
|
41.6% |
| Turnover per employee | 1,341 | 1,371 | |
| Profit as a percentage of turnover |
11.8%
|
17.1%
|
10.7% |
| Return on assets (ROA) |
23.6%
|
32.5%
|
13.9% |
| Current ratio |
120.4%
|
128.6%
|
164.4% |
| Return on equity (ROE) |
88.4%
|
115.5%
|
33.3% |
| Change turnover |
16,530
|
33,795
|
8,657 |
| Change turnover % |
10%
|
23%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.