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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gullbrannagården AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,820 Less Arrow 23,996 Less Arrow 15,862
Financial expenses 716 Less Arrow 314 Less Arrow 296
Earnings before taxes 1,511 Less Arrow 904 Less Arrow 56
EBITDA 3,388 Less Arrow 2,111 Less Arrow 1,230
Total assets 32,200 Less Arrow 26,900 Less Arrow 23,919
Current assets 4,481 Less Arrow 3,880 More Arrow 3,960
Current liabilities 5,427 Less Arrow 4,873 More Arrow 5,935
Equity capital 12,874 Less Arrow 10,449 Less Arrow 10,050
- share capital 101 Less Arrow 95 More Arrow 98
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 994 Less Arrow 889 Less Arrow 881
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 79.6% Less Arrow 66.7%
Return on equity (ROE) 11.7% Less Arrow 8.7% Less Arrow 0.6%
Change turnover 3,121 More Arrow 8,611 Less Arrow 2,417
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.