TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillholms Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,308
|
3,122
|
3,084 |
| Financial expenses |
35
|
31
|
45 |
| Earnings before taxes |
539
|
351
|
317 |
| EBITDA |
976
|
827
|
819 |
| Total assets |
2,817
|
3,124
|
3,515 |
| Current assets |
1,402
|
1,112
|
964 |
| Current liabilities |
734
|
893
|
790 |
| Equity capital |
1,639
|
1,484
|
1,417 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
58.2%
|
47.5%
|
40.3% |
| Turnover per employee |
1,103
|
1,041
|
1,028 |
| Profit as a percentage of turnover |
16.3%
|
11.2%
|
10.3% |
| Return on assets (ROA) |
20.4%
|
12.2%
|
10.3% |
| Current ratio |
191.0%
|
124.5%
|
122.0% |
| Return on equity (ROE) |
32.9%
|
23.7%
|
22.4% |
| Change turnover |
486
|
189
|
185 |
| 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.