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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gillesvik AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 13,080 Less Arrow 11,599 Less Arrow 9,603
Financial expenses 2,744 Less Arrow 987 Less Arrow 815
Earnings before taxes 8,283 Less Arrow 4,864 More Arrow 18,552
EBITDA 11,232 Less Arrow 6,491 Less Arrow 3,020
Total assets 165,074 Less Arrow 149,567 Less Arrow 143,052
Current assets 41,795 Less Arrow 39,459 Less Arrow 38,179
Current liabilities 7,319 More Arrow 7,919 Less Arrow 3,582
Equity capital 84,686 Less Arrow 80,899 More Arrow 82,551
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 37 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.3% More Arrow 54.1% More Arrow 57.7%
Turnover per employee 354 Less Arrow 341 Less Arrow 291
Profit as a percentage of turnover 63.3% Less Arrow 41.9% More Arrow 193.2%
Return on assets (ROA) 6.7% Less Arrow 3.9% More Arrow 13.5%
Current ratio 571.0% Less Arrow 498.3% More Arrow 1065.9%
Return on equity (ROE) 9.8% Less Arrow 6.0% More Arrow 22.5%
Change turnover 1,448 More Arrow 2,774 More Arrow 9,603
Change turnover % 12% More Arrow 31%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -14
Chg. No. of employees % 9% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.