TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GS Byggvaror Gullbranna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,327
|
4,775
|
5,977 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
504
|
615
|
726 |
| EBITDA |
590
|
730
|
875 |
| Total assets |
4,389
|
4,430
|
4,237 |
| Current assets |
3,393
|
3,331
|
3,061 |
| Current liabilities |
103
|
132
|
183 |
| Equity capital |
3,993
|
3,998
|
3,772 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.0%
|
90.2%
|
89.0% |
| Turnover per employee |
433
|
434
|
543 |
| Profit as a percentage of turnover |
11.6%
|
12.9%
|
12.1% |
| Return on assets (ROA) |
11.5%
|
13.9%
|
17.1% |
| Current ratio |
3294.2%
|
2523.5%
|
1672.7% |
| Return on equity (ROE) |
12.6%
|
15.4%
|
19.2% |
| Change turnover |
-287
|
-1,219
|
592 |
| Change turnover % |
-6%
|
-20%
|
11% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-9%
|
0%
|
-8% |
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.