TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ställningskompaniet Gunnilse AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,925
|
3,414
|
3,897 |
| Financial expenses |
37
|
41
|
27 |
| Earnings before taxes |
526
|
421
|
700 |
| EBITDA |
395
|
132
|
758 |
| Total assets |
2,166
|
2,096
|
1,801 |
| Current assets |
2,025
|
1,972
|
1,732 |
| Current liabilities |
1,509
|
1,327
|
956 |
| Equity capital |
550
|
500
|
667 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.4%
|
23.9%
|
37.0% |
| Turnover per employee |
2,962
|
1,707
|
1,299 |
| Profit as a percentage of turnover |
8.9%
|
12.3%
|
18.0% |
| Return on assets (ROA) |
26.0%
|
22.0%
|
40.4% |
| Current ratio |
134.2%
|
148.6%
|
181.2% |
| Return on equity (ROE) |
95.6%
|
84.2%
|
104.9% |
| Change turnover |
2,376
|
-119
|
-4,532 |
| Change turnover % |
67%
|
-3%
|
-54% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-33%
|
-40% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.