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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gullbrannagården AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,108 Less Arrow 16,952 Less Arrow 11,827
Financial expenses 475 Less Arrow 222 Less Arrow 221
Earnings before taxes 1,002 Less Arrow 639 Less Arrow 41
EBITDA 2,246 Less Arrow 1,491 Less Arrow 917
Total assets 21,350 Less Arrow 19,003 Less Arrow 17,834
Current assets 2,971 Less Arrow 2,741 More Arrow 2,953
Current liabilities 3,598 Less Arrow 3,443 More Arrow 4,425
Equity capital 8,536 Less Arrow 7,381 More Arrow 7,493
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 Less Arrow 27 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 38.8% More Arrow 42.0%
Turnover per employee 659 Less Arrow 628 More Arrow 657
Profit as a percentage of turnover 5.2% Less Arrow 3.8% Less Arrow 0.3%
Return on assets (ROA) 6.9% Less Arrow 4.5% Less Arrow 1.5%
Current ratio 82.6% Less Arrow 79.6% Less Arrow 66.7%
Return on equity (ROE) 11.7% Less Arrow 8.7% Less Arrow 0.5%
Change turnover 2,069 More Arrow 6,083 Less Arrow 1,802
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.