TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Guldbrev AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,860
|
57,283
|
41,493 |
| Financial expenses |
408
|
768
|
2,267 |
| Earnings before taxes |
20,471
|
10,031
|
3,503 |
| EBITDA |
20,827
|
10,800
|
5,770 |
| Total assets |
18,304
|
11,937
|
14,519 |
| Current assets |
15,934
|
9,228
|
12,292 |
| Current liabilities |
15,779
|
5,842
|
7,131 |
| Equity capital |
2,525
|
6,095
|
7,388 |
| - share capital |
84
|
87
|
87 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
51.1%
|
50.9% |
| Turnover per employee |
21,465
|
11,457
|
10,373 |
| Profit as a percentage of turnover |
23.8%
|
17.5%
|
8.4% |
| Return on assets (ROA) |
114.1%
|
90.5%
|
39.7% |
| Current ratio |
101.0%
|
158.0%
|
172.4% |
| Return on equity (ROE) |
810.7%
|
164.6%
|
47.4% |
| Change turnover |
30,472
|
15,577
|
1,774 |
| Change turnover % |
55%
|
37%
|
4% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-20%
|
25%
|
-20% |
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.