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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gill Gruppen AS

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,023,602 More Arrow 1,319,652 More Arrow 1,464,343
Financial expenses 15,541 More Arrow 16,265 More Arrow 30,887
Earnings before taxes -4,350 More Arrow 58,321 More Arrow 81,763
Total assets 281,279 More Arrow 416,235 More Arrow 466,276
Current assets 225,455 More Arrow 361,427 More Arrow 399,186
Current liabilities 201,575 More Arrow 324,233 More Arrow 345,607
Equity capital 68,542 More Arrow 77,482 More Arrow 80,295
- share capital 30,116 More Arrow 30,659 More Arrow 32,835
Employees (average) 0 1

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.4% Less Arrow 18.6% Less Arrow 17.2%
Turnover per employee 1,464,343
Profit as a percentage of turnover -0.4% More Arrow 4.4% More Arrow 5.6%
Return on assets (ROA) 4.0% More Arrow 17.9% More Arrow 24.2%
Current ratio 111.8% Less Arrow 111.5% More Arrow 115.5%
Return on equity (ROE) -6.3% More Arrow 75.3% More Arrow 101.8%
Change turnover -272,677 More Arrow -47,671 More Arrow 945,681
Change turnover % -21% More Arrow -3% More Arrow 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 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.