TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GS Byggvaror Gullbranna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,697
|
52,988
|
66,514 |
| Financial expenses |
0
|
11
|
2 |
| Earnings before taxes |
5,793
|
6,824
|
8,083 |
| EBITDA |
6,779
|
8,104
|
9,734 |
| Total assets |
50,410
|
49,153
|
47,148 |
| Current assets |
38,971
|
36,957
|
34,060 |
| Current liabilities |
1,187
|
1,468
|
2,038 |
| Equity capital |
45,870
|
44,363
|
41,975 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,970
|
4,817
|
6,047 |
| Profit as a percentage of turnover |
11.7%
|
12.9%
|
12.2% |
| Return on assets (ROA) |
11.5%
|
13.9%
|
17.1% |
| Current ratio |
3283.2%
|
2517.5%
|
1671.2% |
| Return on equity (ROE) |
12.6%
|
15.4%
|
19.3% |
| Change turnover |
-3,291
|
-13,526
|
6,588 |
| 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.