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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillholms Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 4,964 More Arrow 5,127 Less Arrow 4,124
Financial expenses 78 Less Arrow 54 Less Arrow 40
Earnings before taxes 770 More Arrow 835 Less Arrow 464
EBITDA 1,419 More Arrow 1,513 Less Arrow 1,093
Total assets 8,938 Less Arrow 4,365 Less Arrow 4,126
Current assets 3,995 Less Arrow 2,173 Less Arrow 1,469
Current liabilities 1,816 Less Arrow 1,138 More Arrow 1,179
Equity capital 2,977 Less Arrow 2,541 Less Arrow 1,960
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 33.3% More Arrow 58.2% Less Arrow 47.5%
Turnover per employee 1,655 More Arrow 1,709 Less Arrow 1,375
Profit as a percentage of turnover 15.5% More Arrow 16.3% Less Arrow 11.3%
Return on assets (ROA) 9.5% More Arrow 20.4% Less Arrow 12.2%
Current ratio 220.0% Less Arrow 190.9% Less Arrow 124.6%
Return on equity (ROE) 25.9% More Arrow 32.9% Less Arrow 23.7%
Change turnover -444 More Arrow 754 Less Arrow 249
Change turnover % -8% More Arrow 17% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.