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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gillmyra AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 812 Less Arrow 795 Less Arrow 609
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -48 More Arrow 50 Less Arrow 11
EBITDA -45 More Arrow 51 Less Arrow 12
Total assets 227 Less Arrow 192 Less Arrow 148
Current assets 216 Less Arrow 179 Less Arrow 145
Current liabilities 216 Less Arrow 133 Less Arrow 130
Equity capital 5 More Arrow 56 Less Arrow 18
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% More Arrow 29.2% Less Arrow 12.2%
Turnover per employee 90 Less Arrow 72 More Arrow 76
Profit as a percentage of turnover -5.9% More Arrow 6.3% Less Arrow 1.8%
Return on assets (ROA) -20.7% More Arrow 26.0% Less Arrow 7.4%
Current ratio 100% More Arrow 134.6% Less Arrow 111.5%
Return on equity (ROE) -960.0% More Arrow 89.3% Less Arrow 61.1%
Change turnover 15 More Arrow 235 Less Arrow 97
Change turnover % 2% More Arrow 42% Less Arrow 19%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -18% More Arrow 38% Less 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.