Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gillesvik AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 145,140 Less Arrow 129,074 Less Arrow 98,205
Financial expenses 30,442 Less Arrow 10,981 Less Arrow 8,340
Earnings before taxes 91,905 Less Arrow 54,128 More Arrow 189,728
EBITDA 124,627 Less Arrow 72,230 Less Arrow 30,886
Total assets 1,831,664 Less Arrow 1,664,429 Less Arrow 1,462,981
Current assets 463,754 Less Arrow 439,109 Less Arrow 390,448
Current liabilities 81,212 More Arrow 88,122 Less Arrow 36,636
Equity capital 939,671 Less Arrow 900,264 Less Arrow 844,243
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,923 Less Arrow 3,796 Less Arrow 2,976
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 1065.7%
Return on equity (ROE) 9.8% Less Arrow 6.0% More Arrow 22.5%
Change turnover 16,066 More Arrow 30,869 More Arrow 98,205
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.