TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gulled Agenturer AB, Calle
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
528,883
|
513,522
|
457,111 |
Financial expenses |
9
|
18
|
6 |
Earnings before taxes |
53,406
|
56,626
|
54,453 |
EBITDA |
53,242
|
56,576
|
51,747 |
Total assets |
142,679
|
145,280
|
111,096 |
Current assets |
123,461
|
128,948
|
93,628 |
Current liabilities |
71,759
|
76,135
|
65,152 |
Equity capital |
52,946
|
54,297
|
29,617 |
- share capital |
101
|
95
|
98 |
Employees (average) |
20
|
21
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
37.4%
|
26.7% |
Turnover per employee |
26,444
|
24,453
|
20,778 |
Profit as a percentage of turnover |
10.1%
|
11.0%
|
11.9% |
Return on assets (ROA) |
37.4%
|
39.0%
|
49.0% |
Current ratio |
172.0%
|
169.4%
|
143.7% |
Return on equity (ROE) |
100.9%
|
104.3%
|
183.9% |
Change turnover |
-21,077
|
70,149
|
168,743 |
Change turnover % |
-4%
|
16%
|
59% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-5%
![]() |
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.