TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillholm & Staf Måleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,126
|
13,745
|
15,743 |
| Financial expenses |
2
|
0
|
4 |
| Earnings before taxes |
1,741
|
1,479
|
2,052 |
| EBITDA |
1,684
|
1,447
|
2,070 |
| Total assets |
5,792
|
5,488
|
7,490 |
| Current assets |
5,751
|
5,477
|
7,469 |
| Current liabilities |
2,039
|
2,383
|
3,048 |
| Equity capital |
3,381
|
2,821
|
4,158 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,102
|
1,145
|
1,124 |
| Profit as a percentage of turnover |
14.4%
|
10.8%
|
13.0% |
| Return on assets (ROA) |
30.1%
|
26.9%
|
27.4% |
| Current ratio |
282.1%
|
229.8%
|
245.0% |
| Return on equity (ROE) |
51.5%
|
52.4%
|
49.4% |
| Change turnover |
-1,619
|
-1,998
|
2,124 |
| 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.