TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Suzuki Garphyttan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,209
|
98,217
|
96,619 |
| Financial expenses |
2,848
|
3,385
|
975 |
| Earnings before taxes |
7,873
|
3,474
|
12,072 |
| EBITDA |
5,895
|
7,472
|
9,434 |
| Total assets |
155,816
|
155,495
|
159,330 |
| Current assets |
79,959
|
78,198
|
89,973 |
| Current liabilities |
54,785
|
60,032
|
55,653 |
| Equity capital |
69,963
|
68,303
|
71,345 |
| - share capital |
1,306
|
1,352
|
1,348 |
| Employees (average) |
310
|
329
|
343 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
43.9%
|
44.8% |
| Turnover per employee |
278
|
299
|
282 |
| Profit as a percentage of turnover |
9.1%
|
3.5%
|
12.5% |
| Return on assets (ROA) |
6.9%
|
4.4%
|
8.2% |
| Current ratio |
146.0%
|
130.3%
|
161.7% |
| Return on equity (ROE) |
11.3%
|
5.1%
|
16.9% |
| Change turnover |
-8,670
|
1,317
|
8,683 |
| Change turnover % |
-9%
|
1%
|
10% |
| Chg. No. of employees |
-19
|
-14
|
29 |
| Chg. No. of employees % |
-6%
|
-4%
|
9% |
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.