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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gillbergs i Vänersborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,612 More Arrow 3,843 Less Arrow 3,420
Financial expenses 118 Less Arrow 86 More Arrow 97
Earnings before taxes 41 Less Arrow 10 Less Arrow -106
EBITDA 160 Less Arrow 96 Less Arrow -9
Total assets 2,132 Less Arrow 2,059 More Arrow 2,138
Current assets 2,132 Less Arrow 2,059 More Arrow 2,138
Current liabilities 523 More Arrow 729 Less Arrow 638
Equity capital 824 Less Arrow 768 Less Arrow 708
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.6% Less Arrow 37.3% Less Arrow 33.1%
Turnover per employee 3,612 Less Arrow 1,922 Less Arrow 1,710
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 407.6% Less Arrow 282.4% More Arrow 335.1%
Return on equity (ROE) 5.0% Less Arrow 1.3% Less Arrow -15.0%
Change turnover -301 More Arrow 180 More Arrow 1,012
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.