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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gillholms Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,127 Less Arrow 4,124 More Arrow 4,240
Financial expenses 54 Less Arrow 40 More Arrow 61
Earnings before taxes 835 Less Arrow 464 Less Arrow 436
EBITDA 1,513 Less Arrow 1,093 More Arrow 1,126
Total assets 4,365 Less Arrow 4,126 More Arrow 4,833
Current assets 2,173 Less Arrow 1,469 Less Arrow 1,325
Current liabilities 1,138 More Arrow 1,179 Less Arrow 1,086
Equity capital 2,541 Less Arrow 1,960 Less Arrow 1,948
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 58.2% Less Arrow 47.5% Less Arrow 40.3%
Turnover per employee 1,709 Less Arrow 1,375 More Arrow 1,413
Profit as a percentage of turnover 16.3% Less Arrow 11.3% Less Arrow 10.3%
Return on assets (ROA) 20.4% Less Arrow 12.2% Less Arrow 10.3%
Current ratio 190.9% Less Arrow 124.6% Less Arrow 122.0%
Return on equity (ROE) 32.9% Less Arrow 23.7% Less Arrow 22.4%
Change turnover 754 Less Arrow 249 More Arrow 255
Change turnover % 17% Less Arrow 6% Equal arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.