TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gillesvik Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
215
|
335
|
146 |
| Financial expenses |
232
|
553
|
6 |
| Earnings before taxes |
234
|
137
|
-13 |
| EBITDA |
-397
|
-191
|
-300 |
| Total assets |
18,390
|
20,246
|
20,884 |
| Current assets |
18,343
|
20,178
|
20,803 |
| Current liabilities |
5,500
|
4,790
|
3,731 |
| Equity capital |
12,889
|
15,455
|
17,152 |
| - share capital |
200
|
207
|
207 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
76.3%
|
82.1% |
| Turnover per employee |
72
|
112
|
49 |
| Profit as a percentage of turnover |
108.8%
|
40.9%
|
-8.9% |
| Return on assets (ROA) |
2.5%
|
3.4%
|
0.0% |
| Current ratio |
333.5%
|
421.3%
|
557.6% |
| Return on equity (ROE) |
1.8%
|
0.9%
|
-0.1% |
| Change turnover |
-108
|
189
|
-16 |
| Change turnover % |
-33%
|
129%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.