TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
146,498
|
371,254
|
384,813 |
| Financial expenses |
909
|
1,010
|
2,209 |
| Earnings before taxes |
-3,011
|
25,203
|
29,615 |
| EBITDA |
4,014
|
36,532
|
43,425 |
| Total assets |
184,898
|
133,706
|
124,376 |
| Current assets |
108,163
|
83,281
|
98,096 |
| Current liabilities |
120,686
|
84,093
|
84,310 |
| Equity capital |
47,392
|
26,826
|
20,002 |
| - share capital |
1,342
|
1,342
|
1,342 |
| 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 |
818
|
1,954
|
2,186 |
| 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%
|
93.9%
|
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.