TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gudrun Sjödén Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
303,567
|
315,637
|
379,604 |
| Financial expenses |
130
|
0
|
324 |
| Earnings before taxes |
6,032
|
4,606
|
13,353 |
| EBITDA |
5,628
|
4,251
|
13,777 |
| Total assets |
82,421
|
84,119
|
87,015 |
| Current assets |
79,770
|
81,484
|
82,147 |
| Current liabilities |
47,396
|
50,995
|
55,175 |
| Equity capital |
34,650
|
32,713
|
31,703 |
| - share capital |
150
|
150
|
150 |
| 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 |
10,468
|
10,521
|
11,863 |
| 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 |
-12,070
|
-63,967
|
7,168 |
| 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.