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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Suzuki Garphyttan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 732,005 Less Arrow 718,490 Less Arrow 711,556
Financial expenses 25,227 Less Arrow 7,251 Less Arrow 4,259
Earnings before taxes 25,894 More Arrow 89,773 More Arrow 129,985
EBITDA 55,691 More Arrow 70,156 More Arrow 122,673
Total assets 1,158,886 More Arrow 1,184,824 Less Arrow 1,144,871
Current assets 582,800 More Arrow 669,063 Less Arrow 663,048
Current liabilities 447,412 Less Arrow 413,856 Less Arrow 388,933
Equity capital 509,052 More Arrow 530,545 More Arrow 552,255
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 329 More Arrow 343 Less Arrow 314

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% More Arrow 44.8% More Arrow 48.2%
Turnover per employee 2,225 Less Arrow 2,095 More Arrow 2,266
Profit as a percentage of turnover 3.5% More Arrow 12.5% More Arrow 18.3%
Return on assets (ROA) 4.4% More Arrow 8.2% More Arrow 11.7%
Current ratio 130.3% More Arrow 161.7% More Arrow 170.5%
Return on equity (ROE) 5.1% More Arrow 16.9% More Arrow 23.5%
Change turnover 9,815 More Arrow 64,571 More Arrow 191,774
Change turnover % 1% More Arrow 10% More Arrow 37%
Chg. No. of employees -14 More Arrow 29 Less Arrow 15
Chg. No. of employees % -4% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.