TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
243,024
|
219,339
|
187,898 |
| Financial expenses |
1,395
|
504
|
274 |
| Earnings before taxes |
18,703
|
12,624
|
2,573 |
| EBITDA |
27,425
|
19,760
|
9,920 |
| Total assets |
78,548
|
93,823
|
72,645 |
| Current assets |
61,951
|
77,244
|
54,500 |
| Current liabilities |
53,245
|
65,059
|
55,889 |
| Equity capital |
12,632
|
12,680
|
5,246 |
| - share capital |
848
|
935
|
986 |
| 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 |
1,381
|
1,239
|
969 |
| Profit as a percentage of turnover |
7.7%
|
5.8%
|
1.4% |
| Return on assets (ROA) |
25.6%
|
14.0%
|
3.9% |
| Current ratio |
116.4%
|
118.7%
|
97.5% |
| Return on equity (ROE) |
148.1%
|
99.6%
|
49.0% |
| Change turnover |
44,162
|
41,129
|
-13,699 |
| 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.