TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Guldhaven Pelagiska AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
48,798
|
58,915
|
50,408 |
Financial expenses |
1,191
|
1,056
|
1,052 |
Earnings before taxes |
-17,309
|
4,930
|
2,047 |
EBITDA |
-13,879
|
7,859
|
5,208 |
Total assets |
61,850
|
54,645
|
38,950 |
Current assets |
29,699
|
26,733
|
11,684 |
Current liabilities |
28,147
|
28,063
|
14,125 |
Equity capital |
19,308
|
13,737
|
9,415 |
- share capital |
435
|
120
|
114 |
Employees (average) |
23
|
21
|
18 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
31.2%
|
25.1%
|
24.2% |
Turnover per employee |
2,122
|
2,805
|
2,800 |
Profit as a percentage of turnover |
-35.5%
|
8.4%
|
4.1% |
Return on assets (ROA) |
-26.1%
|
11.0%
|
8.0% |
Current ratio |
105.5%
|
95.3%
|
82.7% |
Return on equity (ROE) |
-89.6%
|
35.9%
|
21.7% |
Change turnover |
-10,117
|
8,507
|
25,965 |
Change turnover % |
-17%
|
17%
|
106% |
Chg. No. of employees |
2
|
3
![]() |
3 |
Chg. No. of employees % |
10%
|
17%
|
20% |
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.