TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gullmarsgården AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,632
|
1,377
|
1,362 |
Financial expenses |
2
|
0
![]() |
0 |
Earnings before taxes |
275
|
218
|
177 |
EBITDA |
288
|
221
|
178 |
Total assets |
551
|
387
|
296 |
Current assets |
494
|
375
|
291 |
Current liabilities |
289
|
205
|
250 |
Equity capital |
210
|
182
|
46 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
13
|
12
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
47.0%
|
15.5% |
Turnover per employee |
126
|
115
|
105 |
Profit as a percentage of turnover |
16.9%
|
15.8%
|
13.0% |
Return on assets (ROA) |
50.3%
|
56.3%
|
59.8% |
Current ratio |
170.9%
|
182.9%
|
116.4% |
Return on equity (ROE) |
131.0%
|
119.8%
|
384.8% |
Change turnover |
250
|
126
|
-186 |
Change turnover % |
18%
|
10%
|
-12% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
8%
|
-8%
|
8% |
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.