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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gullmarsgården AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,341 Less Arrow 14,498 Less Arrow 13,585
Financial expenses 22 Less Arrow 1 More Arrow 3
Earnings before taxes 3,096 Less Arrow 2,292 Less Arrow 1,764
EBITDA 3,235 Less Arrow 2,324 Less Arrow 1,773
Total assets 6,189 Less Arrow 4,075 Less Arrow 2,952
Current assets 5,556 Less Arrow 3,944 Less Arrow 2,901
Current liabilities 3,251 Less Arrow 2,161 More Arrow 2,491
Equity capital 2,360 Less Arrow 1,914 Less Arrow 461
- share capital 101 Less Arrow 95 More Arrow 98
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 1,411 Less Arrow 1,208 Less Arrow 1,045
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 59.9%
Current ratio 170.9% More Arrow 182.5% Less Arrow 116.5%
Return on equity (ROE) 131.2% Less Arrow 119.7% More Arrow 382.6%
Change turnover 2,814 Less Arrow 1,321 Less Arrow -1,856
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.