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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillmyra AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,577 Less Arrow 9,132 Less Arrow 8,367
Financial expenses 22 Less Arrow 12 Less Arrow 2
Earnings before taxes 701 Less Arrow -538 More Arrow 529
EBITDA 743 Less Arrow -506 More Arrow 542
Total assets 3,484 Less Arrow 2,549 Less Arrow 2,018
Current assets 3,390 Less Arrow 2,428 Less Arrow 1,880
Current liabilities 2,810 Less Arrow 2,431 Less Arrow 1,396
Equity capital 640 Less Arrow 59 More Arrow 587
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 8 More Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.4% Less Arrow 2.3% More Arrow 29.1%
Turnover per employee 1,572 Less Arrow 1,015 Less Arrow 761
Profit as a percentage of turnover 5.6% Less Arrow -5.9% More Arrow 6.3%
Return on assets (ROA) 20.8% Less Arrow -20.6% More Arrow 26.3%
Current ratio 120.6% Less Arrow 99.9% More Arrow 134.7%
Return on equity (ROE) 109.5% Less Arrow -911.9% More Arrow 90.1%
Change turnover 3,280 Less Arrow 172 More Arrow 2,475
Change turnover % 35% Less Arrow 2% More Arrow 42%
Chg. No. of employees -1 Less Arrow -2 More Arrow 3
Chg. No. of employees % -11% Less Arrow -18% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.