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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Gillbergs i Vänersborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,274 More Arrow 2,548 Less Arrow 2,416
Financial expenses 74 Less Arrow 57 More Arrow 69
Earnings before taxes 26 Less Arrow 7 Less Arrow -75
EBITDA 101 Less Arrow 64 Less Arrow -6
Total assets 1,342 More Arrow 1,366 More Arrow 1,510
Current assets 1,342 More Arrow 1,366 More Arrow 1,510
Current liabilities 329 More Arrow 484 Less Arrow 450
Equity capital 519 Less Arrow 509 Less Arrow 500
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% Less Arrow 37.3% Less Arrow 33.1%
Turnover per employee 2,274 Less Arrow 1,274 Less Arrow 1,208
Profit as a percentage of turnover 1.1% Less Arrow 0.3% Less Arrow -3.1%
Return on assets (ROA) 7.5% Less Arrow 4.7% Less Arrow -0.4%
Current ratio 407.9% Less Arrow 282.2% More Arrow 335.6%
Return on equity (ROE) 5.0% Less Arrow 1.4% Less Arrow -15.0%
Change turnover -190 More Arrow 120 More Arrow 715
Change turnover % -8% More Arrow 5% More Arrow 42%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.