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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 152,759 Less Arrow 145,140 Less Arrow 129,074
Financial expenses 37,032 Less Arrow 30,442 Less Arrow 10,981
Earnings before taxes 63,749 More Arrow 91,905 Less Arrow 54,128
EBITDA 103,676 More Arrow 124,627 Less Arrow 72,230
Total assets 1,805,565 More Arrow 1,831,664 Less Arrow 1,664,429
Current assets 463,553 More Arrow 463,754 Less Arrow 439,109
Current liabilities 61,817 More Arrow 81,212 More Arrow 88,122
Equity capital 965,264 Less Arrow 939,671 Less Arrow 900,264
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,020 Less Arrow 3,923 Less Arrow 3,796
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 7,619 More Arrow 16,066 More Arrow 30,869
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.