TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gulled Agenturer AB, Calle
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,261
|
350,667
|
362,774 |
| Financial expenses |
49
|
6
|
13 |
| Earnings before taxes |
23,831
|
35,410
|
40,003 |
| EBITDA |
23,720
|
35,301
|
39,968 |
| Total assets |
59,543
|
94,601
|
102,632 |
| Current assets |
46,628
|
81,859
|
91,094 |
| Current liabilities |
27,797
|
47,579
|
53,785 |
| Equity capital |
19,448
|
35,105
|
38,358 |
| - share capital |
65
|
67
|
67 |
| 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 |
19,266
|
17,533
|
17,275 |
| 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%
|
172.0%
|
169.4% |
| Return on equity (ROE) |
122.5%
|
100.9%
|
104.3% |
| Change turnover |
-30,807
|
-13,975
|
49,556 |
| 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.