TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Gillesvik Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,988
|
20,962
|
17,480 |
| Financial expenses |
17,803
|
7,482
|
1,879 |
| Earnings before taxes |
29,172
|
25,347
|
35,546 |
| EBITDA |
13,219
|
11,723
|
7,529 |
| Total assets |
1,074,499
|
1,134,123
|
989,874 |
| Current assets |
529,697
|
590,106
|
571,710 |
| Current liabilities |
155,924
|
246,287
|
178,094 |
| Equity capital |
705,811
|
676,647
|
651,240 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
59.7%
|
65.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
132.7%
|
120.9%
|
203.4% |
| Return on assets (ROA) |
4.4%
|
2.9%
|
3.8% |
| Current ratio |
339.7%
|
239.6%
|
321.0% |
| Return on equity (ROE) |
4.1%
|
3.7%
|
5.5% |
| Change turnover |
1,026
|
3,482
|
458 |
| Change turnover % |
5%
|
20%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.