TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Guldcentrum Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,906
|
124,494
|
74,143 |
| Financial expenses |
34
|
7
|
7 |
| Earnings before taxes |
7,364
|
4,500
|
3,907 |
| EBITDA |
7,399
|
4,501
|
3,842 |
| Total assets |
29,801
|
24,613
|
20,145 |
| Current assets |
29,801
|
24,610
|
20,137 |
| Current liabilities |
7,596
|
8,121
|
6,512 |
| Equity capital |
12,813
|
7,202
|
4,639 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
29.3%
|
23.0% |
| Turnover per employee |
39,635
|
41,498
|
37,072 |
| Profit as a percentage of turnover |
6.2%
|
3.6%
|
5.3% |
| Return on assets (ROA) |
24.8%
|
18.3%
|
19.4% |
| Current ratio |
392.3%
|
303.0%
|
309.2% |
| Return on equity (ROE) |
57.5%
|
62.5%
|
84.2% |
| Change turnover |
-1,470
|
49,969
|
44,657 |
| Change turnover % |
-1%
|
67%
|
151% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.