TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ställningskompaniet Gunnilse AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,025
|
5,406
|
5,594 |
| Financial expenses |
56
|
65
|
39 |
| Earnings before taxes |
801
|
666
|
1,005 |
| EBITDA |
602
|
209
|
1,088 |
| Total assets |
3,300
|
3,319
|
2,586 |
| Current assets |
3,085
|
3,122
|
2,487 |
| Current liabilities |
2,299
|
2,102
|
1,373 |
| Equity capital |
838
|
791
|
957 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.4%
|
23.8%
|
37.0% |
| Turnover per employee |
4,512
|
2,703
|
1,865 |
| 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%
|
148.5%
|
181.1% |
| Return on equity (ROE) |
95.6%
|
84.2%
|
105.0% |
| Change turnover |
3,619
|
-188
|
-6,506 |
| 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.