TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gulled Agenturer AB, Calle
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
474,644
|
522,079
|
542,885 |
| Financial expenses |
75
|
9
|
19 |
| Earnings before taxes |
36,693
|
52,719
|
59,864 |
| EBITDA |
36,522
|
52,557
|
59,811 |
| Total assets |
91,681
|
140,844
|
153,587 |
| Current assets |
71,796
|
121,873
|
136,321 |
| Current liabilities |
42,801
|
70,836
|
80,488 |
| Equity capital |
29,945
|
52,265
|
57,402 |
| - share capital |
100
|
100
|
100 |
| 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 |
29,665
|
26,104
|
25,852 |
| 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 |
-47,435
|
-20,806
|
74,160 |
| 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.