TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gudrun Sjoden Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,078,341
|
1,054,908
|
975,998 |
| Financial expenses |
2,955
|
3,679
|
824 |
| Earnings before taxes |
11,090
|
10,489
|
46,255 |
| EBITDA |
43,390
|
42,598
|
74,393 |
| Total assets |
351,818
|
368,849
|
361,312 |
| Current assets |
304,965
|
313,068
|
281,327 |
| Current liabilities |
186,407
|
156,631
|
145,307 |
| Equity capital |
105,938
|
97,402
|
93,303 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,964
|
3,714
|
3,511 |
| 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 |
4,412
|
9,656
|
51,221 |
| 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.