TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillmyra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,920
|
6,055
|
5,911 |
| Financial expenses |
14
|
8
|
1 |
| Earnings before taxes |
442
|
-357
|
374 |
| EBITDA |
468
|
-335
|
383 |
| Total assets |
2,194
|
1,690
|
1,425 |
| Current assets |
2,135
|
1,610
|
1,328 |
| Current liabilities |
1,770
|
1,612
|
986 |
| Equity capital |
403
|
39
|
415 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.4%
|
2.3%
|
29.1% |
| Turnover per employee |
990
|
673
|
537 |
| Profit as a percentage of turnover |
5.6%
|
-5.9%
|
6.3% |
| Return on assets (ROA) |
20.8%
|
-20.7%
|
26.3% |
| Current ratio |
120.6%
|
99.9%
|
134.7% |
| Return on equity (ROE) |
109.7%
|
-915.4%
|
90.1% |
| Change turnover |
2,065
|
114
|
1,749 |
| 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.