TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
372,463
|
381,135
|
305,292 |
| Financial expenses |
1,013
|
2,188
|
702 |
| Earnings before taxes |
25,285
|
29,332
|
17,571 |
| EBITDA |
36,651
|
43,010
|
27,503 |
| Total assets |
134,142
|
123,187
|
130,590 |
| Current assets |
83,552
|
97,158
|
107,514 |
| Current liabilities |
84,367
|
83,504
|
90,554 |
| Equity capital |
26,913
|
19,811
|
17,649 |
| - share capital |
1,346
|
1,329
|
1,301 |
| 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 |
1,960
|
2,166
|
1,725 |
| 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 |
-13,603
|
69,259
|
57,247 |
| 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.