TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gullbergs Plåtslageri i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,615
|
8,505
|
8,287 |
| Financial expenses |
26
|
136
|
39 |
| Earnings before taxes |
-506
|
208
|
895 |
| EBITDA |
-364
|
474
|
1,085 |
| Total assets |
5,281
|
5,855
|
6,099 |
| Current assets |
1,803
|
2,390
|
2,556 |
| Current liabilities |
1,176
|
1,155
|
888 |
| Equity capital |
1,636
|
2,070
|
2,301 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
35.4%
|
37.7% |
| Turnover per employee |
827
|
1,063
|
1,184 |
| Profit as a percentage of turnover |
-7.6%
|
2.4%
|
10.8% |
| Return on assets (ROA) |
-9.1%
|
5.9%
|
15.3% |
| Current ratio |
153.3%
|
206.9%
|
287.8% |
| Return on equity (ROE) |
-30.9%
|
10.0%
|
38.9% |
| Change turnover |
-1,609
|
175
|
486 |
| Change turnover % |
-20%
|
2%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
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.