TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gudrun Sjoden Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
91,030
|
93,848
|
92,719 |
| Financial expenses |
249
|
327
|
78 |
| Earnings before taxes |
936
|
933
|
4,394 |
| EBITDA |
3,663
|
3,790
|
7,067 |
| Total assets |
29,699
|
32,814
|
34,324 |
| Current assets |
25,744
|
27,852
|
26,726 |
| Current liabilities |
15,736
|
13,934
|
13,804 |
| Equity capital |
8,943
|
8,665
|
8,864 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
272
|
284
|
278 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.1%
|
26.4%
|
25.8% |
| Turnover per employee |
335
|
330
|
334 |
| Profit as a percentage of turnover |
1.0%
|
1.0%
|
4.7% |
| Return on assets (ROA) |
4.0%
|
3.8%
|
13.0% |
| Current ratio |
163.6%
|
199.9%
|
193.6% |
| Return on equity (ROE) |
10.5%
|
10.8%
|
49.6% |
| Change turnover |
372
|
859
|
4,866 |
| Change turnover % |
0%
|
1%
|
6% |
| Chg. No. of employees |
-12
|
6
|
11 |
| Chg. No. of employees % |
-4%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.