TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gudrun Sjödén Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
313,068
|
319,750
|
359,072 |
| Financial expenses |
134
|
0
|
306 |
| Earnings before taxes |
6,221
|
4,666
|
12,631 |
| EBITDA |
5,804
|
4,306
|
13,032 |
| Total assets |
85,001
|
85,215
|
82,309 |
| Current assets |
82,267
|
82,546
|
77,704 |
| Current liabilities |
48,879
|
51,660
|
52,191 |
| Equity capital |
35,734
|
33,139
|
29,988 |
| - share capital |
155
|
152
|
142 |
| 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 |
10,795
|
10,658
|
11,221 |
| 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 |
-12,448
|
-64,801
|
6,780 |
| 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.