TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Guardab i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,873
|
58,477
|
46,307 |
| Financial expenses |
5
|
1
|
30 |
| Earnings before taxes |
2,324
|
4,811
|
2,460 |
| EBITDA |
2,228
|
4,788
|
2,504 |
| Total assets |
21,576
|
20,923
|
20,125 |
| Current assets |
17,714
|
19,434
|
18,662 |
| Current liabilities |
8,423
|
6,955
|
7,224 |
| Equity capital |
12,881
|
13,376
|
11,544 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
63.9%
|
57.4% |
| Turnover per employee |
3,836
|
5,316
|
4,210 |
| Profit as a percentage of turnover |
4.7%
|
8.2%
|
5.3% |
| Return on assets (ROA) |
10.8%
|
23.0%
|
12.4% |
| Current ratio |
210.3%
|
279.4%
|
258.3% |
| Return on equity (ROE) |
18.0%
|
36.0%
|
21.3% |
| Change turnover |
-6,669
|
11,932
|
-660 |
| Change turnover % |
-12%
|
26%
|
-1% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
18%
|
0%
|
10% |
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.