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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gills Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 683 Less Arrow 407 Less Arrow 293
Financial expenses 8 Less Arrow 3 Less Arrow 2
Earnings before taxes -4 More Arrow 60 Less Arrow 20
EBITDA 35 More Arrow 80 Less Arrow 32
Total assets 261 Less Arrow 172 Less Arrow 105
Current assets 122 More Arrow 135 Less Arrow 94
Current liabilities 100 Less Arrow 54 More Arrow 61
Equity capital 71 More Arrow 86 Less Arrow 39
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 3 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 27.2% More Arrow 50.0% Less Arrow 37.1%
Turnover per employee 228 More Arrow 407 Less Arrow 293
Profit as a percentage of turnover -0.6% More Arrow 14.7% Less Arrow 6.8%
Return on assets (ROA) 1.5% More Arrow 36.6% Less Arrow 21.0%
Current ratio 122.0% More Arrow 250.0% Less Arrow 154.1%
Return on equity (ROE) -5.6% More Arrow 69.8% Less Arrow 51.3%
Change turnover 312 Less Arrow 118 Less Arrow 40
Change turnover % 84% Less Arrow 41% Less Arrow 16%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 200% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.