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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Suzuki Garphyttan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,089,821 Less Arrow 1,075,208 Less Arrow 978,579
Financial expenses 37,559 Less Arrow 10,851 Less Arrow 5,857
Earnings before taxes 38,552 More Arrow 134,344 More Arrow 178,764
EBITDA 82,914 More Arrow 104,988 More Arrow 168,708
Total assets 1,725,369 More Arrow 1,773,069 Less Arrow 1,574,503
Current assets 867,682 More Arrow 1,001,241 Less Arrow 911,868
Current liabilities 666,114 Less Arrow 619,328 Less Arrow 534,887
Equity capital 757,885 More Arrow 793,952 Less Arrow 759,498
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 3,313 Less Arrow 3,135 Less Arrow 3,116
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 14,613 More Arrow 96,629 More Arrow 263,741
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.