TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Guldcentrum Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,085
|
185,348
|
110,954 |
| Financial expenses |
53
|
10
|
10 |
| Earnings before taxes |
11,339
|
6,699
|
5,847 |
| EBITDA |
11,393
|
6,701
|
5,750 |
| Total assets |
45,886
|
36,644
|
30,146 |
| Current assets |
45,886
|
36,640
|
30,135 |
| Current liabilities |
11,696
|
12,090
|
9,745 |
| Equity capital |
19,728
|
10,723
|
6,942 |
| - share capital |
100
|
100
|
100 |
| 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 |
61,028
|
61,783
|
55,477 |
| 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%
|
303.1%
|
309.2% |
| Return on equity (ROE) |
57.5%
|
62.5%
|
84.2% |
| Change turnover |
-2,263
|
74,394
|
66,828 |
| 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.