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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillesvik AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 147,031 Less Arrow 122,093 Less Arrow 95,772
Financial expenses 30,839 Less Arrow 10,387 Less Arrow 8,133
Earnings before taxes 93,103 Less Arrow 51,200 More Arrow 185,027
EBITDA 126,251 Less Arrow 68,323 Less Arrow 30,121
Total assets 1,855,534 Less Arrow 1,574,404 Less Arrow 1,426,732
Current assets 469,798 Less Arrow 415,359 Less Arrow 380,774
Current liabilities 82,270 More Arrow 83,356 Less Arrow 35,728
Equity capital 951,917 Less Arrow 851,571 Less Arrow 823,325
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,974 Less Arrow 3,591 Less Arrow 2,902
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 16,275 More Arrow 29,199 More Arrow 95,772
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.