TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Gullikssons El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,885
|
166,232
|
57,316 |
| Financial expenses |
35
|
3
|
1 |
| Earnings before taxes |
5,466
|
5,188
|
459 |
| EBITDA |
5,284
|
5,190
|
529 |
| Total assets |
49,773
|
50,083
|
48,759 |
| Current assets |
49,714
|
49,903
|
48,347 |
| Current liabilities |
31,045
|
35,288
|
28,830 |
| Equity capital |
18,002
|
13,695
|
18,609 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
100
|
101
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
27.3%
|
38.2% |
| Turnover per employee |
1,739
|
1,646
|
573 |
| Profit as a percentage of turnover |
3.1%
|
3.1%
|
0.8% |
| Return on assets (ROA) |
11.1%
|
10.4%
|
0.9% |
| Current ratio |
160.1%
|
141.4%
|
167.7% |
| Return on equity (ROE) |
30.4%
|
37.9%
|
2.5% |
| Change turnover |
7,653
|
108,916
|
-99,929 |
| Change turnover % |
5%
|
190%
|
-64% |
| Chg. No. of employees |
-1
|
1
|
-5 |
| Chg. No. of employees % |
-1%
|
1%
|
-5% |
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.