TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Guard Automation AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
291,224
|
270,564
|
235,878 |
| Financial expenses |
104
|
1,598
|
149 |
| Earnings before taxes |
34,495
|
46,273
|
25,125 |
| Total assets |
146,637
|
147,258
|
181,236 |
| Current assets |
122,594
|
130,636
|
166,972 |
| Current liabilities |
101,793
|
101,563
|
101,550 |
| Equity capital |
39,028
|
40,055
|
75,377 |
| - share capital |
653
|
664
|
711 |
| Employees (average) | 141 | 115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
27.2%
|
41.6% |
| Turnover per employee | 2,065 | 2,051 | |
| 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 |
25,452
|
50,314
|
12,956 |
| 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.