TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Guldbrev AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,203
|
85,284
|
62,093 |
| Financial expenses |
628
|
1,144
|
3,392 |
| Earnings before taxes |
31,520
|
14,935
|
5,242 |
| EBITDA |
32,068
|
16,079
|
8,634 |
| Total assets |
28,184
|
17,772
|
21,728 |
| Current assets |
24,535
|
13,739
|
18,395 |
| Current liabilities |
24,296
|
8,698
|
10,672 |
| Equity capital |
3,888
|
9,074
|
11,056 |
| - share capital |
130
|
130
|
130 |
| 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 |
33,051
|
17,057
|
15,523 |
| 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 |
46,919
|
23,191
|
2,655 |
| 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.