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

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 Less Arrow 1,377 Less Arrow 1,362
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 275 Less Arrow 218 Less Arrow 177
EBITDA 288 Less Arrow 221 Less Arrow 178
Total assets 551 Less Arrow 387 Less Arrow 296
Current assets 494 Less Arrow 375 Less Arrow 291
Current liabilities 289 Less Arrow 205 More Arrow 250
Equity capital 210 Less Arrow 182 Less Arrow 46
- share capital 9 Equal arrow 9 More Arrow 10
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 15.5%
Turnover per employee 126 Less Arrow 115 Less Arrow 105
Profit as a percentage of turnover 16.9% Less Arrow 15.8% Less Arrow 13.0%
Return on assets (ROA) 50.3% More Arrow 56.3% More Arrow 59.8%
Current ratio 170.9% More Arrow 182.9% Less Arrow 116.4%
Return on equity (ROE) 131.0% Less Arrow 119.8% More Arrow 384.8%
Change turnover 250 Less Arrow 126 Less Arrow -186
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.