TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillholm & Staf Måleri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,875
|
9,232
|
10,520 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
1,131
|
993
|
1,371 |
| EBITDA |
1,094
|
972
|
1,383 |
| Total assets |
3,762
|
3,686
|
5,005 |
| Current assets |
3,735
|
3,679
|
4,991 |
| Current liabilities |
1,324
|
1,601
|
2,037 |
| Equity capital |
2,196
|
1,895
|
2,779 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
51.4%
|
55.5% |
| Turnover per employee |
716
|
769
|
751 |
| Profit as a percentage of turnover |
14.4%
|
10.8%
|
13.0% |
| Return on assets (ROA) |
30.1%
|
26.9%
|
27.5% |
| Current ratio |
282.1%
|
229.8%
|
245.0% |
| Return on equity (ROE) |
51.5%
|
52.4%
|
49.3% |
| Change turnover |
-1,051
|
-1,342
|
1,419 |
| Change turnover % |
-12%
|
-13%
|
16% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-8%
|
-14%
|
0% |
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.