TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gudrun Sjödén Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
197,154
|
212,005
|
253,664 |
| Financial expenses |
84
|
0
|
217 |
| Earnings before taxes |
3,918
|
3,094
|
8,923 |
| EBITDA |
3,655
|
2,855
|
9,206 |
| Total assets |
53,529
|
56,501
|
58,146 |
| Current assets |
51,807
|
54,731
|
54,893 |
| Current liabilities |
30,782
|
34,252
|
36,870 |
| Equity capital |
22,504
|
21,972
|
21,185 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
29
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
38.9%
|
36.4% |
| Turnover per employee |
6,798
|
7,067
|
7,927 |
| Profit as a percentage of turnover |
2.0%
|
1.5%
|
3.5% |
| Return on assets (ROA) |
7.5%
|
5.5%
|
15.7% |
| Current ratio |
168.3%
|
159.8%
|
148.9% |
| Return on equity (ROE) |
17.4%
|
14.1%
|
42.1% |
| Change turnover |
-7,839
|
-42,965
|
4,790 |
| Change turnover % |
-4%
|
-17%
|
2% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-3%
|
-6%
|
10% |
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.