TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillholms Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
725
|
819 | |
| Financial expenses |
25
|
21 | |
| Earnings before taxes |
454
|
418 | |
| EBITDA |
405
|
430 | |
| Total assets |
3,731
|
3,524 | |
| Current assets |
3,391
|
3,181 | |
| Current liabilities |
946
|
966 | |
| Equity capital |
2,756
|
2,499 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
70.9% | |
| Turnover per employee |
725
|
819 | |
| Profit as a percentage of turnover |
62.6%
|
51.0% | |
| Return on assets (ROA) |
12.8%
|
12.5% | |
| Current ratio |
358.5%
|
329.3% | |
| Return on equity (ROE) |
16.5%
|
16.7% | |
| Change turnover |
-94
|
135 | |
| Change turnover % |
9%
|
-11%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.