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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gullmarsgården AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,488 More Arrow 1,632 Less Arrow 1,377
Financial expenses 11 Less Arrow 2 Less Arrow 0
Earnings before taxes 208 More Arrow 275 Less Arrow 218
EBITDA 229 More Arrow 288 Less Arrow 221
Total assets 552 Less Arrow 551 Less Arrow 387
Current assets 512 Less Arrow 494 Less Arrow 375
Current liabilities 306 Less Arrow 289 Less Arrow 205
Equity capital 246 Less Arrow 210 Less Arrow 182
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% Less Arrow 38.1% More Arrow 47.0%
Turnover per employee 106 More Arrow 126 Less Arrow 115
Profit as a percentage of turnover 14.0% More Arrow 16.9% Less Arrow 15.8%
Return on assets (ROA) 39.7% More Arrow 50.3% More Arrow 56.3%
Current ratio 167.3% More Arrow 170.9% More Arrow 182.9%
Return on equity (ROE) 84.6% More Arrow 131.0% Less Arrow 119.8%
Change turnover -88 More Arrow 250 Less Arrow 126
Change turnover % -6% More Arrow 18% Less Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 8% Equal arrow 8% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.