TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Guidecompaniet AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,424
|
36,565
|
25,665 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
6,811
|
5,744
|
5,731 |
| Total assets |
19,932
|
16,093
|
13,990 |
| Current assets |
16,343
|
12,727
|
10,314 |
| Current liabilities |
6,397
|
5,290
|
5,017 |
| Equity capital |
13,534
|
10,803
|
8,969 |
| - share capital |
168
|
171
|
183 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
67.1%
|
64.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.0%
|
15.7%
|
22.3% |
| Return on assets (ROA) |
34.2%
|
35.7%
|
41.0% |
| Current ratio |
255.5%
|
240.6%
|
205.6% |
| Return on equity (ROE) |
50.3%
|
53.2%
|
63.9% |
| Change turnover |
9,506
|
12,601
|
22,801 |
| Change turnover % |
26%
|
53%
|
796% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.