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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 2023/12 2022/12 2021/12
Turnover 9,132 Less Arrow 8,367 Less Arrow 6,074
Financial expenses 12 Less Arrow 2 Equal arrow 2
Earnings before taxes -538 More Arrow 529 Less Arrow 113
EBITDA -506 More Arrow 542 Less Arrow 122
Total assets 2,549 Less Arrow 2,018 Less Arrow 1,474
Current assets 2,428 Less Arrow 1,880 Less Arrow 1,446
Current liabilities 2,431 Less Arrow 1,396 Less Arrow 1,296
Equity capital 59 More Arrow 587 Less Arrow 177
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 9 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.3% More Arrow 29.1% Less Arrow 12.0%
Turnover per employee 1,015 Less Arrow 761 Less Arrow 759
Profit as a percentage of turnover -5.9% More Arrow 6.3% Less Arrow 1.9%
Return on assets (ROA) -20.6% More Arrow 26.3% Less Arrow 7.8%
Current ratio 99.9% More Arrow 134.7% Less Arrow 111.6%
Return on equity (ROE) -911.9% More Arrow 90.1% Less Arrow 63.8%
Change turnover 172 More Arrow 2,475 Less Arrow 964
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.