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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gillis Ställningar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,257 Less Arrow 29,812 Less Arrow 25,275
Financial expenses 58 More Arrow 69 Less Arrow 65
Earnings before taxes 690 Less Arrow 285 Less Arrow -1,744
EBITDA 1,014 Less Arrow 506 Less Arrow -1,260
Total assets 17,822 Less Arrow 14,692 Less Arrow 8,992
Current assets 16,598 Less Arrow 13,697 Less Arrow 8,188
Current liabilities 15,565 Less Arrow 11,059 Less Arrow 7,194
Equity capital 1,991 More Arrow 3,045 Less Arrow 1,016
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,125 Less Arrow 932 Less Arrow 872
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) 34.7% Less Arrow 9.4% Less Arrow -171.7%
Change turnover 8,445 Less Arrow 4,537 Less Arrow 2,488
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.