TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gilje Tre AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
499,136
|
468,755
|
551,345 |
| Financial expenses |
4,784
|
5,869
|
4,104 |
| Earnings before taxes |
-1,117
|
-12,703
|
34,304 |
| Total assets |
315,759
|
322,810
|
356,286 |
| Current assets |
205,337
|
202,307
|
236,051 |
| Current liabilities |
106,606
|
98,645
|
121,051 |
| Equity capital |
139,799
|
142,806
|
163,573 |
| - share capital |
33,511
|
34,115
|
36,536 |
| 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 |
2,343
|
2,344 | |
| 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 |
38,683
|
-46,060
|
59,781 |
| 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.