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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gillesby AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 641 Less Arrow 607 Less Arrow 442
Financial expenses 16 Less Arrow 13 Less Arrow 9
Earnings before taxes 198 More Arrow 319 Less Arrow 181
EBITDA 157 More Arrow 175 Less Arrow 128
Total assets 1,087 Less Arrow 1,045 Less Arrow 839
Current assets 1,087 Less Arrow 1,045 Less Arrow 839
Current liabilities 320 Less Arrow 265 More Arrow 304
Equity capital 261 More Arrow 310 Less Arrow 215
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.0% More Arrow 29.7% Less Arrow 25.6%
Turnover per employee 641 Less Arrow 607 Less Arrow 442
Profit as a percentage of turnover 30.9% More Arrow 52.6% Less Arrow 41.0%
Return on assets (ROA) 19.7% More Arrow 31.8% Less Arrow 22.6%
Current ratio 339.7% More Arrow 394.3% Less Arrow 276.0%
Return on equity (ROE) 75.9% More Arrow 102.9% Less Arrow 84.2%
Change turnover 55 More Arrow 163 Less Arrow 113
Change turnover % 9% More Arrow 37% Less Arrow 34%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.