TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gullbrannagården AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,402
|
2,564
|
2,280 |
| Financial expenses |
65
|
64
|
30 |
| Earnings before taxes |
74
|
134
|
86 |
| EBITDA |
246
|
301
|
201 |
| Total assets |
2,848
|
2,865
|
2,555 |
| Current assets |
365
|
399
|
369 |
| Current liabilities |
448
|
483
|
463 |
| Equity capital |
1,250
|
1,145
|
993 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
40.0%
|
38.9% |
| Turnover per employee |
89
|
88
|
84 |
| Profit as a percentage of turnover |
3.1%
|
5.2%
|
3.8% |
| Return on assets (ROA) |
4.9%
|
6.9%
|
4.5% |
| Current ratio |
81.5%
|
82.6%
|
79.7% |
| Return on equity (ROE) |
5.9%
|
11.7%
|
8.7% |
| Change turnover |
-75
|
278
|
818 |
| Change turnover % |
-3%
|
12%
|
56% |
| Chg. No. of employees |
-2
|
2
|
9 |
| Chg. No. of employees % |
-7%
|
7%
|
50% |
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.