TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gudrun Sjoden Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
679,084
|
699,440
|
689,487 |
| Financial expenses |
1,861
|
2,440
|
582 |
| Earnings before taxes |
6,984
|
6,955
|
32,677 |
| EBITDA |
27,325
|
28,244
|
52,555 |
| Total assets |
221,557
|
244,559
|
255,246 |
| Current assets |
192,051
|
207,575
|
198,741 |
| Current liabilities |
117,390
|
103,852
|
102,651 |
| Equity capital |
66,714
|
64,581
|
65,913 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,497
|
2,463
|
2,480 |
| 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 |
2,778
|
6,402
|
36,185 |
| 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.