TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gullbergs Servicehandel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,290
|
24,087
|
17,551 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
446
|
983
|
346 |
EBITDA |
449
|
986
|
349 |
Total assets |
3,290
|
3,250
|
2,539 |
Current assets |
3,285
|
3,243
|
2,527 |
Current liabilities |
2,525
|
2,248
|
2,066 |
Equity capital |
748
|
986
|
455 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
![]() |
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.7%
|
30.3%
|
17.9% |
Turnover per employee |
3,411
|
3,011
|
2,507 |
Profit as a percentage of turnover |
1.6%
|
4.1%
|
2.0% |
Return on assets (ROA) |
13.6%
|
30.2%
|
13.6% |
Current ratio |
130.1%
|
144.3%
|
122.3% |
Return on equity (ROE) |
59.6%
|
99.7%
|
76.0% |
Change turnover |
1,494
|
7,063
|
1,513 |
Change turnover % |
6%
|
41%
|
9% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
14%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.