TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gillholm & Staf Måleri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,506
|
13,924
|
14,892 |
| Financial expenses |
2
|
0
|
4 |
| Earnings before taxes |
1,795
|
1,498
|
1,941 |
| EBITDA |
1,737
|
1,466
|
1,958 |
| Total assets |
5,973
|
5,560
|
7,085 |
| Current assets |
5,931
|
5,548
|
7,065 |
| Current liabilities |
2,103
|
2,414
|
2,883 |
| Equity capital |
3,487
|
2,858
|
3,933 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,137
|
1,160
|
1,064 |
| Profit as a percentage of turnover |
14.4%
|
10.8%
|
13.0% |
| Return on assets (ROA) |
30.1%
|
26.9%
|
27.5% |
| Current ratio |
282.0%
|
229.8%
|
245.1% |
| Return on equity (ROE) |
51.5%
|
52.4%
|
49.4% |
| Change turnover |
-1,670
|
-2,024
|
2,009 |
| 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.