TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gudrun Sjoden Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
93,848
|
92,719
|
95,597 |
| Financial expenses |
327
|
78
|
191 |
| Earnings before taxes |
933
|
4,394
|
9,176 |
| EBITDA |
3,790
|
7,067
|
12,379 |
| Total assets |
32,814
|
34,324
|
37,738 |
| Current assets |
27,852
|
26,726
|
27,449 |
| Current liabilities |
13,934
|
13,804
|
15,443 |
| Equity capital |
8,665
|
8,864
|
14,527 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
284
|
278
|
267 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.4%
|
25.8%
|
38.5% |
| Turnover per employee |
330
|
334
|
358 |
| Profit as a percentage of turnover |
1.0%
|
4.7%
|
9.6% |
| Return on assets (ROA) |
3.8%
|
13.0%
|
24.8% |
| Current ratio |
199.9%
|
193.6%
|
177.7% |
| Return on equity (ROE) |
10.8%
|
49.6%
|
63.2% |
| Change turnover |
859
|
4,866
|
10,954 |
| Change turnover % |
1%
|
6%
|
13% |
| Chg. No. of employees |
6
|
11
|
8 |
| Chg. No. of employees % |
2%
|
4%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.