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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gillmet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,211 Less Arrow 13,373 Less Arrow 12,278
Financial expenses 120 Less Arrow 84 Less Arrow 44
Earnings before taxes 261 More Arrow 507 Less Arrow -758
EBITDA 609 More Arrow 938 Less Arrow -348
Total assets 3,522 Less Arrow 2,307 More Arrow 2,949
Current assets 2,115 Less Arrow 1,597 Less Arrow 1,592
Current liabilities 2,381 Less Arrow 884 More Arrow 1,403
Equity capital 706 Less Arrow 459 Less Arrow -52
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Less Arrow 19.9% Less Arrow -1.8%
Turnover per employee 4,737 Less Arrow 4,458 Less Arrow 4,093
Profit as a percentage of turnover 1.8% More Arrow 3.8% Less Arrow -6.2%
Return on assets (ROA) 10.8% More Arrow 25.6% Less Arrow -24.2%
Current ratio 88.8% More Arrow 180.7% Less Arrow 113.5%
Return on equity (ROE) 37.0% More Arrow 110.5% More Arrow 1457.7%
Change turnover 769 More Arrow 2,090 More Arrow 5,381
Change turnover % 6% More Arrow 19% More Arrow 78%
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.