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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gillmet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,907 Less Arrow 1,798 Less Arrow 1,651
Financial expenses 16 Less Arrow 11 Less Arrow 6
Earnings before taxes 35 More Arrow 68 Less Arrow -102
EBITDA 82 More Arrow 126 Less Arrow -47
Total assets 473 Less Arrow 310 More Arrow 397
Current assets 284 Less Arrow 215 Less Arrow 214
Current liabilities 319 Less Arrow 119 More Arrow 189
Equity capital 95 Less Arrow 62 Less Arrow -7
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% Less Arrow 20.0% Less Arrow -1.8%
Turnover per employee 636 Less Arrow 599 Less Arrow 550
Profit as a percentage of turnover 1.8% More Arrow 3.8% Less Arrow -6.2%
Return on assets (ROA) 10.8% More Arrow 25.5% Less Arrow -24.2%
Current ratio 89.0% More Arrow 180.7% Less Arrow 113.2%
Return on equity (ROE) 36.8% More Arrow 109.7% More Arrow 1457.1%
Change turnover 103 More Arrow 281 More Arrow 724
Change turnover % 6% More Arrow 19% More Arrow 78%
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 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.