TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gilje Tre AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,454
|
42,245
|
49,544 |
| Financial expenses |
417
|
529
|
369 |
| Earnings before taxes |
-97
|
-1,145
|
3,083 |
| Total assets |
27,490
|
29,092
|
32,016 |
| Current assets |
17,876
|
18,232
|
21,212 |
| Current liabilities |
9,281
|
8,890
|
10,878 |
| Equity capital |
12,171
|
12,870
|
14,699 |
| - share capital |
2,917
|
3,075
|
3,283 |
| Employees (average) |
213
|
200 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.3%
|
44.2%
|
45.9% |
| Turnover per employee |
204
|
211 | |
| Profit as a percentage of turnover |
-0.2%
|
-2.7%
|
6.2% |
| Return on assets (ROA) |
1.2%
|
-2.1%
|
10.8% |
| Current ratio |
192.6%
|
205.1%
|
195.0% |
| Return on equity (ROE) |
-0.8%
|
-8.9%
|
21.0% |
| Change turnover |
3,368
|
-4,151
|
5,372 |
| Change turnover % |
8%
|
-9%
|
12% |
| Chg. No. of employees | 13 | ||
| Chg. No. of employees % | 7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.