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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 2024/08 2023/08 2022/08
Turnover 4,825 More Arrow 5,257 Less Arrow 4,484
Financial expenses 76 Less Arrow 55 Less Arrow 44
Earnings before taxes 748 More Arrow 856 Less Arrow 504
EBITDA 1,379 More Arrow 1,551 Less Arrow 1,188
Total assets 8,688 Less Arrow 4,476 More Arrow 4,486
Current assets 3,883 Less Arrow 2,228 Less Arrow 1,597
Current liabilities 1,765 Less Arrow 1,167 More Arrow 1,282
Equity capital 2,894 Less Arrow 2,605 Less Arrow 2,131
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,608 More Arrow 1,752 Less Arrow 1,495
Profit as a percentage of turnover 15.5% More Arrow 16.3% Less Arrow 11.2%
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) 25.8% More Arrow 32.9% Less Arrow 23.7%
Change turnover -432 More Arrow 773 Less Arrow 271
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.