TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
32,634
|
29,483
|
25,268 |
| Financial expenses |
187
|
68
|
37 |
| Earnings before taxes |
2,512
|
1,697
|
346 |
| EBITDA |
3,683
|
2,656
|
1,334 |
| Total assets |
10,548
|
12,612
|
9,769 |
| Current assets |
8,319
|
10,383
|
7,329 |
| Current liabilities |
7,150
|
8,745
|
7,516 |
| Equity capital |
1,696
|
1,704
|
705 |
| - share capital |
114
|
126
|
133 |
| Employees (average) |
176
|
177
|
194 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
16.1%
|
13.5%
|
7.2% |
| Turnover per employee |
185
|
167
|
130 |
| Profit as a percentage of turnover |
7.7%
|
5.8%
|
1.4% |
| Return on assets (ROA) |
25.6%
|
14.0%
|
3.9% |
| Current ratio |
116.3%
|
118.7%
|
97.5% |
| Return on equity (ROE) |
148.1%
|
99.6%
|
49.1% |
| Change turnover |
5,930
|
5,529
|
-1,842 |
| Change turnover % |
22%
|
23%
|
-7% |
| Chg. No. of employees |
-1
|
-17
|
-34 |
| Chg. No. of employees % |
-1%
|
-9%
|
-15% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.