Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Guttsta Källa AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,037 Less Arrow 4,541 Less Arrow 4,110
Financial expenses 285 Less Arrow 174 More Arrow 219
Earnings before taxes 312 More Arrow 376 Less Arrow 345
EBITDA 1,020 Less Arrow 940 More Arrow 1,005
Total assets 7,428 Less Arrow 6,417 More Arrow 6,693
Current assets 638 Less Arrow 547 More Arrow 579
Current liabilities 1,083 More Arrow 3,664 More Arrow 4,127
Equity capital 1,396 Less Arrow 1,106 Less Arrow 877
- share capital 52 Equal arrow 52 More Arrow 57
Employees (average) 15 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Less Arrow 17.2% Less Arrow 13.1%
Turnover per employee 336 More Arrow 378 Less Arrow 316
Profit as a percentage of turnover 6.2% More Arrow 8.3% More Arrow 8.4%
Return on assets (ROA) 8.0% More Arrow 8.6% Less Arrow 8.4%
Current ratio 58.9% Less Arrow 14.9% Less Arrow 14.0%
Return on equity (ROE) 22.3% More Arrow 34.0% More Arrow 39.3%
Change turnover 483 More Arrow 764 Less Arrow 44
Change turnover % 11% More Arrow 20% Less Arrow 1%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 25% Less Arrow -8% Less Arrow -19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.