TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Gullkajen 5 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,705
|
15,911
|
17,570 |
| Financial expenses |
7,935
|
6,846
|
3,140 |
| Earnings before taxes |
752
|
5,314
|
8,485 |
| EBITDA |
5,238
|
13,045
|
9,653 |
| Total assets |
266,177
|
196,858
|
196,785 |
| Current assets |
71,641
|
77,819
|
75,596 |
| Current liabilities |
81,816
|
135,209
|
3,571 |
| Equity capital |
47,601
|
51,691
|
53,763 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
26.3%
|
27.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.8%
|
33.4%
|
48.3% |
| Return on assets (ROA) |
3.3%
|
6.2%
|
5.9% |
| Current ratio |
87.6%
|
57.6%
|
2116.9% |
| Return on equity (ROE) |
1.6%
|
10.3%
|
15.8% |
| Change turnover |
-206
|
-1,659
|
3,961 |
| Change turnover % |
-1%
|
-9%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.