TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gunnebo Slott och Trädgårdar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,964
|
24,864
|
24,895 |
| Financial expenses |
26
|
90
|
85 |
| Earnings before taxes |
-4,358
|
-18,106
|
-18,645 |
| EBITDA |
-3,998
|
-17,511
|
-17,850 |
| Total assets |
14,622
|
11,330
|
12,616 |
| Current assets |
11,010
|
8,090
|
9,805 |
| Current liabilities |
12,789
|
9,686
|
11,053 |
| Equity capital |
1,833
|
1,644
|
1,563 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
33
|
39
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
14.5%
|
12.4% |
| Turnover per employee |
1,090
|
638
|
566 |
| Profit as a percentage of turnover |
-12.1%
|
-72.8%
|
-74.9% |
| Return on assets (ROA) |
-29.6%
|
-159.0%
|
-147.1% |
| Current ratio |
86.1%
|
83.5%
|
88.7% |
| Return on equity (ROE) |
-237.8%
|
-1101.3%
|
-1192.9% |
| Change turnover |
11,100
|
-31
|
1,751 |
| Change turnover % |
45%
|
0%
|
8% |
| Chg. No. of employees |
-6
|
-5
|
1 |
| Chg. No. of employees % |
-15%
|
-11%
|
2% |
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.