TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillholms Trä AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
487
|
547
|
497 |
| Financial expenses |
17
|
14
|
8 |
| Earnings before taxes |
305
|
279
|
344 |
| EBITDA |
272
|
287
|
345 |
| Total assets |
2,506
|
2,355
|
2,332 |
| Current assets |
2,278
|
2,126
|
2,081 |
| Current liabilities |
635
|
646
|
622 |
| Equity capital |
1,851
|
1,670
|
1,650 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.9%
|
70.9%
|
70.8% |
| Turnover per employee |
487
|
547
|
497 |
| Profit as a percentage of turnover |
62.6%
|
51.0%
|
69.2% |
| Return on assets (ROA) |
12.8%
|
12.4%
|
15.1% |
| Current ratio |
358.7%
|
329.1%
|
334.6% |
| Return on equity (ROE) |
16.5%
|
16.7%
|
20.8% |
| Change turnover |
-63
|
90
|
25 |
| Change turnover % |
-11%
|
20%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.