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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 13,299 Less Arrow 13,080 Less Arrow 11,599
Financial expenses 3,224 Less Arrow 2,744 Less Arrow 987
Earnings before taxes 5,550 More Arrow 8,283 Less Arrow 4,864
EBITDA 9,026 More Arrow 11,232 Less Arrow 6,491
Total assets 157,190 More Arrow 165,074 Less Arrow 149,567
Current assets 40,356 More Arrow 41,795 Less Arrow 39,459
Current liabilities 5,382 More Arrow 7,319 More Arrow 7,919
Equity capital 84,035 More Arrow 84,686 Less Arrow 80,899
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 38 Less Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.5% Less Arrow 51.3% More Arrow 54.1%
Turnover per employee 350 More Arrow 354 Less Arrow 341
Profit as a percentage of turnover 41.7% More Arrow 63.3% Less Arrow 41.9%
Return on assets (ROA) 5.6% More Arrow 6.7% Less Arrow 3.9%
Current ratio 749.8% Less Arrow 571.0% Less Arrow 498.3%
Return on equity (ROE) 6.6% More Arrow 9.8% Less Arrow 6.0%
Change turnover 663 More Arrow 1,448 More Arrow 2,774
Change turnover % 5% More Arrow 12% More Arrow 31%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 3% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.