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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillmet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,433 Less Arrow 18,930 Less Arrow 16,467
Financial expenses 181 Less Arrow 118 Less Arrow 59
Earnings before taxes 394 More Arrow 717 Less Arrow -1,017
EBITDA 919 More Arrow 1,328 Less Arrow -467
Total assets 5,311 Less Arrow 3,266 More Arrow 3,956
Current assets 3,190 Less Arrow 2,261 Less Arrow 2,136
Current liabilities 3,591 Less Arrow 1,251 More Arrow 1,882
Equity capital 1,065 Less Arrow 650 Less Arrow -69
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% Less Arrow 19.9% Less Arrow -1.7%
Turnover per employee 7,144 Less Arrow 6,310 Less Arrow 5,489
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 110.3% More Arrow 1473.9%
Change turnover 1,160 More Arrow 2,958 More Arrow 7,218
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.