TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gulled Agenturer AB, Calle
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
350,667
|
362,774
|
340,825 |
Financial expenses |
6
|
13
|
4 |
Earnings before taxes |
35,410
|
40,003
|
40,601 |
EBITDA |
35,301
|
39,968
|
38,583 |
Total assets |
94,601
|
102,632
|
82,834 |
Current assets |
81,859
|
91,094
|
69,810 |
Current liabilities |
47,579
|
53,785
|
48,577 |
Equity capital |
35,105
|
38,358
|
22,082 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
20
|
21
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
37.4%
|
26.7% |
Turnover per employee |
17,533
|
17,275
|
15,492 |
Profit as a percentage of turnover |
10.1%
|
11.0%
|
11.9% |
Return on assets (ROA) |
37.4%
|
39.0%
|
49.0% |
Current ratio |
172.0%
|
169.4%
|
143.7% |
Return on equity (ROE) |
100.9%
|
104.3%
|
183.9% |
Change turnover |
-13,975
|
49,556
|
125,816 |
Change turnover % |
-4%
|
16%
|
59% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-5%
![]() |
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.