TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Guldfågeln AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,722,424
|
1,742,693
|
1,576,864 |
| Financial expenses |
7,906
|
4,476
|
1,544 |
| Earnings before taxes |
49,084
|
87,173
|
73,321 |
| EBITDA |
82,220
|
116,993
|
101,945 |
| Total assets |
563,678
|
554,246
|
549,475 |
| Current assets |
327,392
|
340,869
|
331,005 |
| Current liabilities |
308,363
|
291,709
|
301,542 |
| Equity capital |
223,347
|
206,829
|
178,187 |
| - share capital |
6,346
|
6,583
|
7,217 |
| Employees (average) |
584
|
571
|
548 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
39.6%
|
37.3%
|
32.4% |
| Turnover per employee |
2,949
|
3,052
|
2,877 |
| Profit as a percentage of turnover |
2.8%
|
5.0%
|
4.6% |
| Return on assets (ROA) |
10.1%
|
16.5%
|
13.6% |
| Current ratio |
106.2%
|
116.9%
|
109.8% |
| Return on equity (ROE) |
22.0%
|
42.1%
|
41.1% |
| Change turnover |
42,416
|
304,469
|
157,059 |
| Change turnover % |
3%
|
21%
|
11% |
| Chg. No. of employees |
13
|
23
|
36 |
| Chg. No. of employees % |
2%
|
4%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.