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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gullers Grupp AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 371,254 More Arrow 384,813 Less Arrow 314,886
Financial expenses 1,010 More Arrow 2,209 Less Arrow 724
Earnings before taxes 25,203 More Arrow 29,615 Less Arrow 18,123
EBITDA 36,532 More Arrow 43,425 Less Arrow 28,367
Total assets 133,706 Less Arrow 124,376 More Arrow 134,694
Current assets 83,281 More Arrow 98,096 More Arrow 110,893
Current liabilities 84,093 More Arrow 84,310 More Arrow 93,400
Equity capital 26,826 Less Arrow 20,002 Less Arrow 18,204
- share capital 1,342 Equal arrow 1,342 Equal arrow 1,342
Employees (average) 190 Less Arrow 176 More Arrow 177

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 20.1% Less Arrow 16.1% Less Arrow 13.5%
Turnover per employee 1,954 More Arrow 2,186 Less Arrow 1,779
Profit as a percentage of turnover 6.8% More Arrow 7.7% Less Arrow 5.8%
Return on assets (ROA) 19.6% More Arrow 25.6% Less Arrow 14.0%
Current ratio 99.0% More Arrow 116.4% More Arrow 118.7%
Return on equity (ROE) 93.9% More Arrow 148.1% Less Arrow 99.6%
Change turnover -13,559 More Arrow 69,927 Less Arrow 59,046
Change turnover % -4% More Arrow 22% More Arrow 23%
Chg. No. of employees 14 Less Arrow -1 Less Arrow -17
Chg. No. of employees % 8% Less Arrow -1% Less Arrow -9%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.