TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gillholms Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
426
|
444
|
420 |
| Financial expenses |
7
|
5
|
4 |
| Earnings before taxes |
66
|
72
|
47 |
| EBITDA |
122
|
131
|
111 |
| Total assets |
766
|
378
|
420 |
| Current assets |
343
|
188
|
149 |
| Current liabilities |
156
|
99
|
120 |
| Equity capital |
255
|
220
|
199 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
33.3%
|
58.2%
|
47.4% |
| Turnover per employee |
142
|
148
|
140 |
| Profit as a percentage of turnover |
15.5%
|
16.2%
|
11.2% |
| Return on assets (ROA) |
9.5%
|
20.4%
|
12.1% |
| Current ratio |
219.9%
|
189.9%
|
124.2% |
| Return on equity (ROE) |
25.9%
|
32.7%
|
23.6% |
| Change turnover |
-38
|
65
|
25 |
| Change turnover % |
-8%
|
17%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.