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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gullbrannagården AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,564 Less Arrow 2,280 Less Arrow 1,590
Financial expenses 64 Less Arrow 30 Equal arrow 30
Earnings before taxes 134 Less Arrow 86 Less Arrow 6
EBITDA 301 Less Arrow 201 Less Arrow 123
Total assets 2,865 Less Arrow 2,555 Less Arrow 2,398
Current assets 399 Less Arrow 369 More Arrow 397
Current liabilities 483 Less Arrow 463 More Arrow 595
Equity capital 1,145 Less Arrow 993 More Arrow 1,008
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 Less Arrow 27 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 38.9% More Arrow 42.0%
Turnover per employee 88 Less Arrow 84 More Arrow 88
Profit as a percentage of turnover 5.2% Less Arrow 3.8% Less Arrow 0.4%
Return on assets (ROA) 6.9% Less Arrow 4.5% Less Arrow 1.5%
Current ratio 82.6% Less Arrow 79.7% Less Arrow 66.7%
Return on equity (ROE) 11.7% Less Arrow 8.7% Less Arrow 0.6%
Change turnover 278 More Arrow 818 Less Arrow 242
Change turnover % 12% More Arrow 56% Less Arrow 18%
Chg. No. of employees 2 More Arrow 9 Less Arrow -1
Chg. No. of employees % 7% More Arrow 50% Less Arrow -5%

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.