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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Gillholms Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 3,308 Less Arrow 3,122
Financial expenses 35 Less Arrow 31
Earnings before taxes 539 Less Arrow 351
EBITDA 976 Less Arrow 827
Total assets 2,817 More Arrow 3,124
Current assets 1,402 Less Arrow 1,112
Current liabilities 734 More Arrow 893
Equity capital 1,639 Less Arrow 1,484
- share capital 63 More Arrow 70
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.2% Less Arrow 47.5%
Turnover per employee 1,103 Less Arrow 1,041
Profit as a percentage of turnover 16.3% Less Arrow 11.2%
Return on assets (ROA) 20.4% Less Arrow 12.2%
Current ratio 191.0% Less Arrow 124.5%
Return on equity (ROE) 32.9% Less Arrow 23.7%
Change turnover 486 Less Arrow 189
Change turnover % -8% More Arrow 17% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.