TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gill Gruppen AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
89,113
|
118,930
|
131,587 |
| Financial expenses |
1,353
|
1,466
|
2,775 |
| Earnings before taxes |
-379
|
5,256
|
7,347 |
| Total assets |
24,488
|
37,512
|
41,900 |
| Current assets |
19,628
|
32,573
|
35,871 |
| Current liabilities |
17,549
|
29,221
|
31,057 |
| Equity capital |
5,967
|
6,983
|
7,215 |
| - share capital |
2,622
|
2,763
|
2,951 |
| Employees (average) | 0 | 1 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.4%
|
18.6%
|
17.2% |
| Turnover per employee | 131,587 | ||
| Profit as a percentage of turnover |
-0.4%
|
4.4%
|
5.6% |
| Return on assets (ROA) |
4.0%
|
17.9%
|
24.2% |
| Current ratio |
111.8%
|
111.5%
|
115.5% |
| Return on equity (ROE) |
-6.4%
|
75.3%
|
101.8% |
| Change turnover |
-23,739
|
-4,296
|
84,980 |
| Change turnover % |
-21%
|
-3%
|
182% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.