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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gillmyra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,015 Less Arrow 8,845 Less Arrow 6,228
Financial expenses 12 Less Arrow 2 Equal arrow 2
Earnings before taxes -531 More Arrow 559 Less Arrow 116
EBITDA -499 More Arrow 573 Less Arrow 125
Total assets 2,516 Less Arrow 2,133 Less Arrow 1,511
Current assets 2,397 Less Arrow 1,987 Less Arrow 1,483
Current liabilities 2,400 Less Arrow 1,476 Less Arrow 1,329
Equity capital 58 More Arrow 621 Less Arrow 182
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,002 Less Arrow 804 Less Arrow 778
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 134.6% Less Arrow 111.6%
Return on equity (ROE) -915.5% More Arrow 90.0% Less Arrow 63.7%
Change turnover 170 More Arrow 2,617 Less Arrow 989
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.