TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gillholms Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
444
|
420
|
415 |
| Financial expenses |
5
|
4
|
6 |
| Earnings before taxes |
72
|
47
|
43 |
| EBITDA |
131
|
111
|
110 |
| Total assets |
378
|
420
|
473 |
| Current assets |
188
|
149
|
130 |
| Current liabilities |
99
|
120
|
106 |
| Equity capital |
220
|
199
|
191 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
58.2%
|
47.4%
|
40.4% |
| Turnover per employee |
148
|
140
|
138 |
| Profit as a percentage of turnover |
16.2%
|
11.2%
|
10.4% |
| Return on assets (ROA) |
20.4%
|
12.1%
|
10.4% |
| Current ratio |
189.9%
|
124.2%
|
122.6% |
| Return on equity (ROE) |
32.7%
|
23.6%
|
22.5% |
| Change turnover |
65
|
25
|
25 |
| Change turnover % |
17%
|
6%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.