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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gillmet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,157 Less Arrow 20,012 Less Arrow 16,885
Financial expenses 179 Less Arrow 125 Less Arrow 61
Earnings before taxes 389 More Arrow 758 Less Arrow -1,043
EBITDA 907 More Arrow 1,404 Less Arrow -479
Total assets 5,243 Less Arrow 3,453 More Arrow 4,056
Current assets 3,149 Less Arrow 2,390 Less Arrow 2,190
Current liabilities 3,545 Less Arrow 1,323 More Arrow 1,930
Equity capital 1,051 Less Arrow 687 Less Arrow -71
- share capital 50 Equal arrow 50 Equal arrow 50
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 7,052 Less Arrow 6,671 Less Arrow 5,628
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 1469.0%
Change turnover 1,145 More Arrow 3,127 More Arrow 7,401
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.