TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
243,728
|
243,024
|
219,339 |
| Financial expenses |
663
|
1,395
|
504 |
| Earnings before taxes |
16,546
|
18,703
|
12,624 |
| EBITDA |
23,983
|
27,425
|
19,760 |
| Total assets |
87,778
|
78,548
|
93,823 |
| Current assets |
54,674
|
61,951
|
77,244 |
| Current liabilities |
55,207
|
53,245
|
65,059 |
| Equity capital |
17,611
|
12,632
|
12,680 |
| - share capital |
881
|
848
|
935 |
| Employees (average) |
190
|
176
|
177 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
20.1%
|
16.1%
|
13.5% |
| Turnover per employee |
1,283
|
1,381
|
1,239 |
| Profit as a percentage of turnover |
6.8%
|
7.7%
|
5.8% |
| Return on assets (ROA) |
19.6%
|
25.6%
|
14.0% |
| Current ratio |
99.0%
|
116.4%
|
118.7% |
| Return on equity (ROE) |
94.0%
|
148.1%
|
99.6% |
| Change turnover |
-8,901
|
44,162
|
41,129 |
| Change turnover % |
-4%
|
22%
|
23% |
| Chg. No. of employees |
14
|
-1
|
-17 |
| Chg. No. of employees % |
8%
|
-1%
|
-9% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.