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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gullbergs Plåtslageri i Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,141 Less Arrow 1,114 More Arrow 1,141
Financial expenses 18 Less Arrow 5 Less Arrow 4
Earnings before taxes 28 More Arrow 120 Less Arrow 67
EBITDA 64 More Arrow 146 Less Arrow 92
Total assets 786 More Arrow 820 Less Arrow 493
Current assets 321 More Arrow 344 More Arrow 445
Current liabilities 155 Less Arrow 119 Less Arrow 114
Equity capital 278 More Arrow 309 Less Arrow 292
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 37.7% More Arrow 59.2%
Turnover per employee 143 More Arrow 159 More Arrow 163
Profit as a percentage of turnover 2.5% More Arrow 10.8% Less Arrow 5.9%
Return on assets (ROA) 5.9% More Arrow 15.2% Less Arrow 14.4%
Current ratio 207.1% More Arrow 289.1% More Arrow 390.4%
Return on equity (ROE) 10.1% More Arrow 38.8% Less Arrow 22.9%
Change turnover 24 More Arrow 65 Less Arrow -502
Change turnover % 2% More Arrow 6% Less Arrow -31%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.