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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gillmyra AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,195 Less Arrow 9,015 Less Arrow 8,845
Financial expenses 21 Less Arrow 12 Less Arrow 2
Earnings before taxes 680 Less Arrow -531 More Arrow 559
EBITDA 720 Less Arrow -499 More Arrow 573
Total assets 3,378 Less Arrow 2,516 Less Arrow 2,133
Current assets 3,287 Less Arrow 2,397 Less Arrow 1,987
Current liabilities 2,725 Less Arrow 2,400 Less Arrow 1,476
Equity capital 621 Less Arrow 58 More Arrow 621
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,524 Less Arrow 1,002 Less Arrow 804
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 134.6%
Return on equity (ROE) 109.5% Less Arrow -915.5% More Arrow 90.0%
Change turnover 3,180 Less Arrow 170 More Arrow 2,617
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.