TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gullers Grupp AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
384,813
|
314,886
|
255,840 |
| Financial expenses |
2,209
|
724
|
373 |
| Earnings before taxes |
29,615
|
18,123
|
3,504 |
| EBITDA |
43,425
|
28,367
|
13,507 |
| Total assets |
124,376
|
134,694
|
98,913 |
| Current assets |
98,096
|
110,893
|
74,206 |
| Current liabilities |
84,310
|
93,400
|
76,098 |
| Equity capital |
20,002
|
18,204
|
7,143 |
| - share capital |
1,342
|
1,342
|
1,342 |
| 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 |
2,186
|
1,779
|
1,319 |
| 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%
|
49.1% |
| Change turnover |
69,927
|
59,046
|
-18,653 |
| 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.