TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
381,135
|
305,292
|
257,333 |
| Financial expenses |
2,188
|
702
|
375 |
| Earnings before taxes |
29,332
|
17,571
|
3,524 |
| EBITDA |
43,010
|
27,503
|
13,586 |
| Total assets |
123,187
|
130,590
|
99,490 |
| Current assets |
97,158
|
107,514
|
74,639 |
| Current liabilities |
83,504
|
90,554
|
76,542 |
| Equity capital |
19,811
|
17,649
|
7,185 |
| - share capital |
1,329
|
1,301
|
1,350 |
| 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 |
2,166
|
1,725
|
1,326 |
| 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 |
69,259
|
57,247
|
-18,762 |
| 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.