TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gullers Grupp Effect AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,711
|
206,211
|
226,548 |
| Financial expenses |
1,047
|
1,124
|
1,355 |
| Earnings before taxes |
6,690
|
1,433
|
4,941 |
| EBITDA |
7,328
|
2,142
|
6,223 |
| Total assets |
25,614
|
28,700
|
33,878 |
| Current assets |
22,764
|
24,670
|
33,564 |
| Current liabilities |
19,412
|
19,597
|
22,349 |
| Equity capital |
5,824
|
9,103
|
11,529 |
| - share capital |
543
|
543
|
543 |
| 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 |
8,636
|
9,373
|
16,182 |
| 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%
|
15.7%
|
42.9% |
| Change turnover |
-33,500
|
-20,337
|
-1,691 |
| 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.