TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
95,144
|
243,728
|
243,024 |
| Financial expenses |
590
|
663
|
1,395 |
| Earnings before taxes |
-1,956
|
16,546
|
18,703 |
| EBITDA |
2,607
|
23,983
|
27,425 |
| Total assets |
120,083
|
87,778
|
78,548 |
| Current assets |
70,247
|
54,674
|
61,951 |
| Current liabilities |
78,380
|
55,207
|
53,245 |
| Equity capital |
30,779
|
17,611
|
12,632 |
| - share capital |
872
|
881
|
848 |
| Employees (average) |
179
|
190
|
176 |
Financial ratios
| Fiscal year | 2024/12 | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
25.6%
|
20.1%
|
16.1% |
| Turnover per employee |
532
|
1,283
|
1,381 |
| Profit as a percentage of turnover |
-2.1%
|
6.8%
|
7.7% |
| Return on assets (ROA) |
-1.1%
|
19.6%
|
25.6% |
| Current ratio |
89.6%
|
99.0%
|
116.4% |
| Return on equity (ROE) |
-6.4%
|
94.0%
|
148.1% |
| Change turnover | |||
| Change turnover % |
-4%
|
22% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
8%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/06 (consolidated) | 2023/06 (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.