TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gulventreprenøren AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
199,472
|
256,497
|
209,749 |
| Financial expenses |
4,591
|
2,171
|
2,343 |
| Earnings before taxes |
-39,772
|
-11,167
|
-7,648 |
| Total assets |
119,544
|
131,402
|
145,827 |
| Current assets |
86,345
|
90,191
|
51,652 |
| Current liabilities |
55,753
|
63,436
|
51,363 |
| Equity capital |
15,929
|
16,479
|
20,939 |
| - share capital |
268
|
285
|
301 |
| Employees (average) | 153 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
13.3%
|
12.5%
|
14.4% |
| Turnover per employee | 1,371 | ||
| Profit as a percentage of turnover |
-19.9%
|
-4.4%
|
-3.6% |
| Return on assets (ROA) |
-29.4%
|
-6.8%
|
-3.6% |
| Current ratio |
154.9%
|
142.2%
|
100.6% |
| Return on equity (ROE) |
-249.7%
|
-67.8%
|
-36.5% |
| Change turnover |
-41,264
|
57,765
|
-35,122 |
| Change turnover % | -17% | -14% | |
| Chg. No. of employees | 21 | ||
| Chg. No. of employees % | 16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.