TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Team Guardab i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,195
|
88,196
|
65,549 |
| Financial expenses |
8
|
2
|
43 |
| Earnings before taxes |
3,690
|
7,256
|
3,483 |
| EBITDA |
3,537
|
7,221
|
3,544 |
| Total assets |
34,261
|
31,556
|
28,488 |
| Current assets |
28,129
|
29,311
|
26,417 |
| Current liabilities |
13,375
|
10,490
|
10,225 |
| Equity capital |
20,454
|
20,174
|
16,342 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,092
|
8,018
|
5,959 |
| 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%
|
258.4% |
| Return on equity (ROE) |
18.0%
|
36.0%
|
21.3% |
| Change turnover |
-10,590
|
17,995
|
-935 |
| 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.