TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gulled Agenturer AB, Calle
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
522,079
|
542,885
|
468,725 |
Financial expenses |
9
|
19
|
6 |
Earnings before taxes |
52,719
|
59,864
|
55,837 |
EBITDA |
52,557
|
59,811
|
53,062 |
Total assets |
140,844
|
153,587
|
113,919 |
Current assets |
121,873
|
136,321
|
96,007 |
Current liabilities |
70,836
|
80,488
|
66,807 |
Equity capital |
52,265
|
57,402
|
30,369 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
26,104
|
25,852
|
21,306 |
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 |
-20,806
|
74,160
|
173,030 |
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.