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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gullmarsgården AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,161 Less Arrow 10,242 Less Arrow 10,129
Financial expenses 15 Less Arrow 1 More Arrow 2
Earnings before taxes 2,053 Less Arrow 1,619 Less Arrow 1,315
EBITDA 2,145 Less Arrow 1,642 Less Arrow 1,322
Total assets 4,103 Less Arrow 2,879 Less Arrow 2,201
Current assets 3,684 Less Arrow 2,787 Less Arrow 2,163
Current liabilities 2,155 Less Arrow 1,527 More Arrow 1,857
Equity capital 1,565 Less Arrow 1,352 Less Arrow 344
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% More Arrow 47.0% Less Arrow 15.6%
Turnover per employee 935 Less Arrow 854 Less Arrow 779
Profit as a percentage of turnover 16.9% Less Arrow 15.8% Less Arrow 13.0%
Return on assets (ROA) 50.4% More Arrow 56.3% More Arrow 59.8%
Current ratio 171.0% More Arrow 182.5% Less Arrow 116.5%
Return on equity (ROE) 131.2% Less Arrow 119.7% More Arrow 382.3%
Change turnover 1,866 Less Arrow 934 Less Arrow -1,384
Change turnover % 18% Less Arrow 10% Less Arrow -12%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 8% Less Arrow -8% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.