TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GS Byggvaror Gullbranna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,276
|
35,591
|
44,447 |
| Financial expenses |
0
|
7
|
1 |
| Earnings before taxes |
3,762
|
4,584
|
5,401 |
| EBITDA |
4,403
|
5,443
|
6,505 |
| Total assets |
32,739
|
33,015
|
31,506 |
| Current assets |
25,310
|
24,823
|
22,760 |
| Current liabilities |
771
|
986
|
1,362 |
| Equity capital |
29,791
|
29,797
|
28,049 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.0%
|
90.3%
|
89.0% |
| Turnover per employee |
3,228
|
3,236
|
4,041 |
| Profit as a percentage of turnover |
11.7%
|
12.9%
|
12.2% |
| Return on assets (ROA) |
11.5%
|
13.9%
|
17.1% |
| Current ratio |
3282.7%
|
2517.5%
|
1671.1% |
| Return on equity (ROE) |
12.6%
|
15.4%
|
19.3% |
| Change turnover |
-2,137
|
-9,085
|
4,402 |
| 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.