TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillholms Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,175
|
3,308
|
3,122 |
| Financial expenses |
50
|
35
|
31 |
| Earnings before taxes |
492
|
539
|
351 |
| EBITDA |
907
|
976
|
827 |
| Total assets |
5,717
|
2,817
|
3,124 |
| Current assets |
2,555
|
1,402
|
1,112 |
| Current liabilities |
1,161
|
734
|
893 |
| Equity capital |
1,904
|
1,639
|
1,484 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
33.3%
|
58.2%
|
47.5% |
| Turnover per employee |
1,058
|
1,103
|
1,041 |
| Profit as a percentage of turnover |
15.5%
|
16.3%
|
11.2% |
| Return on assets (ROA) |
9.5%
|
20.4%
|
12.2% |
| Current ratio |
220.1%
|
191.0%
|
124.5% |
| Return on equity (ROE) |
25.8%
|
32.9%
|
23.7% |
| Change turnover |
-284
|
486
|
189 |
| 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.