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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 157,540 Less Arrow 147,031 Less Arrow 122,093
Financial expenses 38,191 Less Arrow 30,839 Less Arrow 10,387
Earnings before taxes 65,744 More Arrow 93,103 Less Arrow 51,200
EBITDA 106,921 More Arrow 126,251 Less Arrow 68,323
Total assets 1,862,075 Less Arrow 1,855,534 Less Arrow 1,574,404
Current assets 478,061 Less Arrow 469,798 Less Arrow 415,359
Current liabilities 63,752 More Arrow 82,270 More Arrow 83,356
Equity capital 995,474 Less Arrow 951,917 Less Arrow 851,571
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 4,146 Less Arrow 3,974 Less Arrow 3,591
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 749.9% Less Arrow 571.0% Less Arrow 498.3%
Return on equity (ROE) 6.6% More Arrow 9.8% Less Arrow 6.0%
Change turnover 7,857 More Arrow 16,275 More Arrow 29,199
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.