TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gudrun Sjödén Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
212,005
|
253,664
|
270,810 |
Financial expenses |
0
|
217
|
14 |
Earnings before taxes |
3,094
|
8,923
|
20,804 |
EBITDA |
2,855
|
9,206
|
21,154 |
Total assets |
56,501
|
58,146
|
123,124 |
Current assets |
54,731
|
54,893
|
77,088 |
Current liabilities |
34,252
|
36,870
|
63,684 |
Equity capital |
21,972
|
21,185
|
59,440 |
- share capital |
101
|
100
|
109 |
Employees (average) |
30
|
32
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.9%
|
36.4%
|
48.3% |
Turnover per employee |
7,067
|
7,927
|
9,338 |
Profit as a percentage of turnover |
1.5%
|
3.5%
|
7.7% |
Return on assets (ROA) |
5.5%
|
15.7%
|
16.9% |
Current ratio |
159.8%
|
148.9%
|
121.0% |
Return on equity (ROE) |
14.1%
|
42.1%
|
35.0% |
Change turnover |
-42,965
|
4,790
|
42,734 |
Change turnover % |
-17%
|
2%
|
19% |
Chg. No. of employees |
-2
|
3
|
4 |
Chg. No. of employees % |
-6%
|
10%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.