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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Gillholms Trä AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 487 More Arrow 547
Financial expenses 17 Less Arrow 14
Earnings before taxes 305 Less Arrow 279
EBITDA 272 More Arrow 287
Total assets 2,506 Less Arrow 2,355
Current assets 2,278 Less Arrow 2,126
Current liabilities 635 More Arrow 646
Equity capital 1,851 Less Arrow 1,670
- share capital 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 70.9%
Turnover per employee 487 More Arrow 547
Profit as a percentage of turnover 62.6% Less Arrow 51.0%
Return on assets (ROA) 12.8% Less Arrow 12.4%
Current ratio 358.7% Less Arrow 329.1%
Return on equity (ROE) 16.5% More Arrow 16.7%
Change turnover -63 More Arrow 90
Change turnover % 9% Less Arrow -11% More Arrow 20%
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 2024/12 2023/12 2022/12
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.