TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gunnar Virén Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,867
|
88,835
|
65,349 |
| Financial expenses |
331
|
617
|
403 |
| Earnings before taxes |
6,453
|
4,700
|
2,408 |
| EBITDA |
6,354
|
5,459
|
3,008 |
| Total assets |
19,258
|
32,909
|
28,570 |
| Current assets |
16,196
|
22,559
|
20,178 |
| Current liabilities |
6,536
|
15,334
|
12,578 |
| Equity capital |
11,450
|
15,879
|
12,795 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
48.3%
|
44.8% |
| Turnover per employee |
9,387
|
8,076
|
5,941 |
| Profit as a percentage of turnover |
6.9%
|
5.3%
|
3.7% |
| Return on assets (ROA) |
35.2%
|
16.2%
|
9.8% |
| Current ratio |
247.8%
|
147.1%
|
160.4% |
| Return on equity (ROE) |
56.4%
|
29.6%
|
18.8% |
| Change turnover |
7,970
|
23,149
|
-2,916 |
| Change turnover % |
9%
|
35%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.