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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gullmarsgården AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,105 Less Arrow 15,327 Less Arrow 13,930
Financial expenses 22 Less Arrow 1 More Arrow 3
Earnings before taxes 3,056 Less Arrow 2,423 Less Arrow 1,809
EBITDA 3,193 Less Arrow 2,457 Less Arrow 1,818
Total assets 6,109 Less Arrow 4,308 Less Arrow 3,027
Current assets 5,485 Less Arrow 4,170 Less Arrow 2,975
Current liabilities 3,209 Less Arrow 2,285 More Arrow 2,554
Equity capital 2,330 Less Arrow 2,023 Less Arrow 473
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,393 Less Arrow 1,277 Less Arrow 1,072
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 119.8% More Arrow 382.5%
Change turnover 2,778 Less Arrow 1,397 Less Arrow -1,903
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.