TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gillmyra AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,062
|
812
|
795 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
59
|
-48
|
50 |
| EBITDA |
63
|
-45
|
51 |
| Total assets |
294
|
227
|
192 |
| Current assets |
286
|
216
|
179 |
| Current liabilities |
237
|
216
|
133 |
| Equity capital |
54
|
5
|
56 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.4%
|
2.2%
|
29.2% |
| Turnover per employee |
133
|
90
|
72 |
| Profit as a percentage of turnover |
5.6%
|
-5.9%
|
6.3% |
| Return on assets (ROA) |
20.7%
|
-20.7%
|
26.0% |
| Current ratio |
120.7%
|
100%
|
134.6% |
| Return on equity (ROE) |
109.3%
|
-960.0%
|
89.3% |
| Change turnover |
277
|
15
|
235 |
| Change turnover % |
35%
|
2%
|
42% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-11%
|
-18%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.