TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gillholms Trä AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65
|
74
|
67 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
41
|
38
|
46 |
| EBITDA |
36
|
39
|
46 |
| Total assets |
336
|
317
|
314 |
| Current assets |
306
|
286
|
280 |
| Current liabilities |
85
|
87
|
84 |
| Equity capital |
248
|
225
|
222 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
71.0%
|
70.7% |
| Turnover per employee |
65
|
74
|
67 |
| Profit as a percentage of turnover |
63.1%
|
51.4%
|
68.7% |
| Return on assets (ROA) |
12.8%
|
12.6%
|
15.0% |
| Current ratio |
360.0%
|
328.7%
|
333.3% |
| Return on equity (ROE) |
16.5%
|
16.9%
|
20.7% |
| Change turnover |
-8
|
12
|
3 |
| 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.