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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gillesvik AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 97,487 Less Arrow 86,252 Less Arrow 71,408
Financial expenses 20,447 Less Arrow 7,338 Less Arrow 6,064
Earnings before taxes 61,730 Less Arrow 36,170 More Arrow 137,957
EBITDA 83,709 Less Arrow 48,266 Less Arrow 22,458
Total assets 1,230,282 Less Arrow 1,112,227 Less Arrow 1,063,779
Current assets 311,492 Less Arrow 293,427 Less Arrow 283,907
Current liabilities 54,548 More Arrow 58,886 Less Arrow 26,639
Equity capital 631,153 Less Arrow 601,586 More Arrow 613,876
- share capital 672 Less Arrow 668 More Arrow 727
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 2,635 Less Arrow 2,537 Less Arrow 2,164
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 1065.8%
Return on equity (ROE) 9.8% Less Arrow 6.0% More Arrow 22.5%
Change turnover 10,791 More Arrow 20,628 More Arrow 71,408
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.