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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gillholms Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,257 Less Arrow 4,484 Less Arrow 4,213
Financial expenses 55 Less Arrow 44 More Arrow 61
Earnings before taxes 856 Less Arrow 504 Less Arrow 433
EBITDA 1,551 Less Arrow 1,188 Less Arrow 1,119
Total assets 4,476 More Arrow 4,486 More Arrow 4,803
Current assets 2,228 Less Arrow 1,597 Less Arrow 1,317
Current liabilities 1,167 More Arrow 1,282 Less Arrow 1,079
Equity capital 2,605 Less Arrow 2,131 Less Arrow 1,936
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,752 Less Arrow 1,495 Less Arrow 1,404
Profit as a percentage of turnover 16.3% Less Arrow 11.2% 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 122.1%
Return on equity (ROE) 32.9% Less Arrow 23.7% Less Arrow 22.4%
Change turnover 773 Less Arrow 271 Less Arrow 253
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.