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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillholms Trä AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 734 More Arrow 775 Less Arrow 667
Financial expenses 25 Less Arrow 20 Less Arrow 11
Earnings before taxes 460 Less Arrow 395 More Arrow 461
EBITDA 410 Less Arrow 407 More Arrow 463
Total assets 3,780 Less Arrow 3,333 Less Arrow 3,128
Current assets 3,435 Less Arrow 3,009 Less Arrow 2,791
Current liabilities 958 Less Arrow 914 Less Arrow 835
Equity capital 2,792 Less Arrow 2,364 Less Arrow 2,213
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.9% Less Arrow 70.9% Less Arrow 70.7%
Turnover per employee 734 More Arrow 775 Less Arrow 667
Profit as a percentage of turnover 62.7% Less Arrow 51.0% More Arrow 69.1%
Return on assets (ROA) 12.8% Less Arrow 12.5% More Arrow 15.1%
Current ratio 358.6% Less Arrow 329.2% More Arrow 334.3%
Return on equity (ROE) 16.5% More Arrow 16.7% More Arrow 20.8%
Change turnover -95 More Arrow 128 Less Arrow 33
Change turnover % -11% More Arrow 20% Less Arrow 5%
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 2023/12 2022/12 2021/12
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.