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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 Trä AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 725 More Arrow 819 Less Arrow 684
Financial expenses 25 Less Arrow 21 Less Arrow 11
Earnings before taxes 454 Less Arrow 418 More Arrow 473
EBITDA 405 More Arrow 430 More Arrow 475
Total assets 3,731 Less Arrow 3,524 Less Arrow 3,207
Current assets 3,391 Less Arrow 3,181 Less Arrow 2,862
Current liabilities 946 More Arrow 966 Less Arrow 856
Equity capital 2,756 Less Arrow 2,499 Less Arrow 2,269
- share capital 100 Equal arrow 100 Equal arrow 100
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 70.8%
Turnover per employee 725 More Arrow 819 Less Arrow 684
Profit as a percentage of turnover 62.6% Less Arrow 51.0% More Arrow 69.2%
Return on assets (ROA) 12.8% Less Arrow 12.5% More Arrow 15.1%
Current ratio 358.5% Less Arrow 329.3% More Arrow 334.3%
Return on equity (ROE) 16.5% More Arrow 16.7% More Arrow 20.8%
Change turnover -94 More Arrow 135 Less Arrow 34
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.