TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Guardab i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,792
|
87,061
|
69,297 |
| Financial expenses |
8
|
2
|
45 |
| Earnings before taxes |
3,578
|
7,163
|
3,682 |
| EBITDA |
3,430
|
7,128
|
3,747 |
| Total assets |
33,221
|
31,150
|
30,117 |
| Current assets |
27,275
|
28,934
|
27,928 |
| Current liabilities |
12,969
|
10,355
|
10,810 |
| Equity capital |
19,833
|
19,914
|
17,276 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,907
|
7,915
|
6,300 |
| 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 |
-10,269
|
17,764
|
-988 |
| 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.