TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gilljam-Karlsson AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
820
|
998
|
1,038 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
476
|
695
|
869 |
| EBITDA |
487
|
710
|
888 |
| Total assets |
7,051
|
7,478
|
7,700 |
| Current assets |
6,911
|
7,320
|
7,523 |
| Current liabilities |
164
|
110
|
148 |
| Equity capital |
6,419
|
6,837
|
7,047 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
91.0%
|
91.4%
|
91.5% |
| Turnover per employee |
410
|
499
|
519 |
| Profit as a percentage of turnover |
58.0%
|
69.6%
|
83.7% |
| Return on assets (ROA) |
6.8%
|
9.3%
|
11.3% |
| Current ratio |
4214.0%
|
6654.5%
|
5083.1% |
| Return on equity (ROE) |
7.4%
|
10.2%
|
12.3% |
| Change turnover |
-178
|
-40
|
-697 |
| Change turnover % |
-18%
|
-4%
|
-40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.