TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gullers Grupp Effect AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,169
|
138,507
|
151,387 |
| Financial expenses |
680
|
755
|
905 |
| Earnings before taxes |
4,345
|
963
|
3,302 |
| EBITDA |
4,759
|
1,439
|
4,158 |
| Total assets |
16,635
|
19,277
|
22,638 |
| Current assets |
14,784
|
16,570
|
22,429 |
| Current liabilities |
12,607
|
13,163
|
14,934 |
| Equity capital |
3,782
|
6,114
|
7,704 |
| - share capital |
353
|
365
|
363 |
| Employees (average) |
20
|
22
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
31.7%
|
34.0% |
| Turnover per employee |
5,608
|
6,296
|
10,813 |
| Profit as a percentage of turnover |
3.9%
|
0.7%
|
2.2% |
| Return on assets (ROA) |
30.2%
|
8.9%
|
18.6% |
| Current ratio |
117.3%
|
125.9%
|
150.2% |
| Return on equity (ROE) |
114.9%
|
15.8%
|
42.9% |
| Change turnover |
-21,757
|
-13,660
|
-1,130 |
| Change turnover % |
-16%
|
-9%
|
-1% |
| Chg. No. of employees |
-2
|
8
|
0 |
| Chg. No. of employees % |
-9%
|
57%
|
0% |
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.