TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gulled Agenturer AB, Calle
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,322
|
47,051
|
48,784 |
| Financial expenses |
7
|
1
|
2 |
| Earnings before taxes |
3,194
|
4,751
|
5,379 |
| EBITDA |
3,180
|
4,737
|
5,375 |
| Total assets |
7,982
|
12,693
|
13,801 |
| Current assets |
6,250
|
10,984
|
12,250 |
| Current liabilities |
3,726
|
6,384
|
7,233 |
| Equity capital |
2,607
|
4,710
|
5,158 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
37.1%
|
37.4% |
| Turnover per employee |
2,583
|
2,353
|
2,323 |
| Profit as a percentage of turnover |
7.7%
|
10.1%
|
11.0% |
| Return on assets (ROA) |
40.1%
|
37.4%
|
39.0% |
| Current ratio |
167.7%
|
172.1%
|
169.4% |
| Return on equity (ROE) |
122.5%
|
100.9%
|
104.3% |
| Change turnover |
-4,130
|
-1,875
|
6,664 |
| Change turnover % |
-9%
|
-4%
|
16% |
| Chg. No. of employees |
-4
|
-1
|
-1 |
| Chg. No. of employees % |
-20%
|
-5%
|
-5% |
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.