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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gullbergs Plåtslageri i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,662 Less Arrow 12,401 Less Arrow 11,673
Financial expenses 203 Less Arrow 58 Less Arrow 37
Earnings before taxes 310 More Arrow 1,339 Less Arrow 690
EBITDA 706 More Arrow 1,624 Less Arrow 939
Total assets 8,717 More Arrow 9,127 Less Arrow 5,038
Current assets 3,559 More Arrow 3,825 More Arrow 4,552
Current liabilities 1,720 Less Arrow 1,329 Less Arrow 1,168
Equity capital 3,082 More Arrow 3,443 Less Arrow 2,991
- share capital 200 Equal arrow 200 Equal arrow 200
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 59.4%
Turnover per employee 1,583 More Arrow 1,772 Less Arrow 1,668
Profit as a percentage of turnover 2.4% More Arrow 10.8% Less Arrow 5.9%
Return on assets (ROA) 5.9% More Arrow 15.3% Less Arrow 14.4%
Current ratio 206.9% More Arrow 287.8% More Arrow 389.7%
Return on equity (ROE) 10.1% More Arrow 38.9% Less Arrow 23.1%
Change turnover 261 More Arrow 728 Less Arrow -5,132
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.