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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gillesvik Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,606 More Arrow 2,497 Less Arrow 1,085
Financial expenses 1,734 More Arrow 4,121 Less Arrow 44
Earnings before taxes 1,743 Less Arrow 1,018 Less Arrow -97
EBITDA -2,962 More Arrow -1,422 Less Arrow -2,235
Total assets 137,187 More Arrow 150,889 More Arrow 155,299
Current assets 136,840 More Arrow 150,387 More Arrow 154,696
Current liabilities 41,033 Less Arrow 35,701 Less Arrow 27,748
Equity capital 96,154 More Arrow 115,188 More Arrow 127,551
- share capital 1,494 More Arrow 1,545 Less Arrow 1,537
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% More Arrow 76.3% More Arrow 82.1%
Turnover per employee 535 More Arrow 832 Less Arrow 362
Profit as a percentage of turnover 108.5% Less Arrow 40.8% Less Arrow -8.9%
Return on assets (ROA) 2.5% More Arrow 3.4% Less Arrow 0.0%
Current ratio 333.5% More Arrow 421.2% More Arrow 557.5%
Return on equity (ROE) 1.8% Less Arrow 0.9% Less Arrow -0.1%
Change turnover -808 More Arrow 1,406 Less Arrow -120
Change turnover % -33% More Arrow 129% Less Arrow -10%
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.