TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mikael Gillholms Maskintjänst AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
11,529
|
16,283
|
15,274 |
Financial expenses |
270
|
305
|
254 |
Earnings before taxes |
1,078
|
956
|
443 |
EBITDA |
2,603
|
2,490
|
2,652 |
Total assets |
11,755
|
12,696
|
16,305 |
Current assets |
3,695
|
2,482
|
2,713 |
Current liabilities |
3,253
|
3,692
|
4,991 |
Equity capital |
6,535
|
5,686
|
4,681 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
|
5 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
55.6%
|
44.8%
|
28.7% |
Turnover per employee |
3,843
|
5,428
|
3,055 |
Profit as a percentage of turnover |
9.4%
|
5.9%
|
2.9% |
Return on assets (ROA) |
11.5%
|
9.9%
|
4.3% |
Current ratio |
113.6%
|
67.2%
|
54.4% |
Return on equity (ROE) |
16.5%
|
16.8%
|
9.5% |
Change turnover |
-4,754
|
1,009
|
2,119 |
Change turnover % |
-29%
|
7%
|
16% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
![]() |
0
![]() |
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.