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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gilje Tre AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 464,579 Less Arrow 434,386 Less Arrow 391,072
Financial expenses 3,499 More Arrow 3,640 Less Arrow 2,945
Earnings before taxes 16,490 Less Arrow 5,267 More Arrow 9,239
Total assets 297,950 Less Arrow 282,589 Less Arrow 236,938
Current assets 185,025 Less Arrow 180,441 Less Arrow 155,566
Current liabilities 111,697 More Arrow 130,374 Less Arrow 105,248
Equity capital 119,689 Less Arrow 102,645 Less Arrow 97,667
- share capital 36,560 Less Arrow 35,406 Less Arrow 34,593
Employees (average) 257 Less Arrow 255
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 40.2% Less Arrow 36.3% More Arrow 41.2%
Turnover per employee 1,690 Less Arrow 1,534
Profit as a percentage of turnover 3.5% Less Arrow 1.2% More Arrow 2.4%
Return on assets (ROA) 6.7% Less Arrow 3.2% More Arrow 5.1%
Current ratio 165.6% Less Arrow 138.4% More Arrow 147.8%
Return on equity (ROE) 13.8% Less Arrow 5.1% More Arrow 9.5%
Change turnover 16,027 More Arrow 34,124 Less Arrow 4,644
Change turnover % 4% More Arrow 9% Less Arrow 1%
Chg. No. of employees 2 Less Arrow -6
Chg. No. of employees % 1% Less Arrow -2%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.