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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gillis Ställningar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,696 Less Arrow 19,921 Less Arrow 18,378
Financial expenses 39 More Arrow 46 More Arrow 47
Earnings before taxes 463 Less Arrow 190 Less Arrow -1,268
EBITDA 681 Less Arrow 338 Less Arrow -916
Total assets 11,971 Less Arrow 9,818 Less Arrow 6,538
Current assets 11,148 Less Arrow 9,153 Less Arrow 5,954
Current liabilities 10,455 Less Arrow 7,390 Less Arrow 5,231
Equity capital 1,337 More Arrow 2,035 Less Arrow 739
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 34 Less Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 20.7% Less Arrow 11.3%
Turnover per employee 756 Less Arrow 623 More Arrow 634
Profit as a percentage of turnover 1.8% Less Arrow 1.0% Less Arrow -6.9%
Return on assets (ROA) 4.2% Less Arrow 2.4% Less Arrow -18.7%
Current ratio 106.6% More Arrow 123.9% Less Arrow 113.8%
Return on equity (ROE) 34.6% Less Arrow 9.3% Less Arrow -171.6%
Change turnover 5,672 Less Arrow 3,032 Less Arrow 1,809
Change turnover % 28% Less Arrow 18% Less Arrow 11%
Chg. No. of employees 2 More Arrow 3 Less Arrow -2
Chg. No. of employees % 6% More Arrow 10% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.