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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gullbergs Servicehandel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,939 Less Arrow 25,464 Less Arrow 17,997
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 440 More Arrow 1,039 Less Arrow 355
EBITDA 443 More Arrow 1,042 Less Arrow 358
Total assets 3,248 More Arrow 3,436 Less Arrow 2,603
Current assets 3,243 More Arrow 3,428 Less Arrow 2,591
Current liabilities 2,493 Less Arrow 2,377 Less Arrow 2,119
Equity capital 738 More Arrow 1,042 Less Arrow 467
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% More Arrow 30.3% Less Arrow 17.9%
Turnover per employee 3,367 Less Arrow 3,183 Less Arrow 2,571
Profit as a percentage of turnover 1.6% More Arrow 4.1% Less Arrow 2.0%
Return on assets (ROA) 13.5% More Arrow 30.2% Less Arrow 13.6%
Current ratio 130.1% More Arrow 144.2% Less Arrow 122.3%
Return on equity (ROE) 59.6% More Arrow 99.7% Less Arrow 76.0%
Change turnover 1,475 More Arrow 7,467 Less Arrow 1,551
Change turnover % 6% More Arrow 41% Less Arrow 9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 14% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.