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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gillesvik Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,497 Less Arrow 1,085 More Arrow 1,311
Financial expenses 4,121 Less Arrow 44 More Arrow 3,568
Earnings before taxes 1,018 Less Arrow -97 More Arrow 1,870
EBITDA -1,422 Less Arrow -2,235 Less Arrow -2,256
Total assets 150,889 More Arrow 155,299 More Arrow 175,063
Current assets 150,387 More Arrow 154,696 More Arrow 173,241
Current liabilities 35,701 Less Arrow 27,748 Less Arrow 534
Equity capital 115,188 More Arrow 127,551 More Arrow 174,529
- share capital 1,545 Less Arrow 1,537 More Arrow 1,672
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.3% More Arrow 82.1% More Arrow 99.7%
Turnover per employee 832 Less Arrow 362 More Arrow 437
Profit as a percentage of turnover 40.8% Less Arrow -8.9% More Arrow 142.6%
Return on assets (ROA) 3.4% Less Arrow 0.0% More Arrow 3.1%
Current ratio 421.2% More Arrow 557.5% More Arrow 32442.1%
Return on equity (ROE) 0.9% Less Arrow -0.1% More Arrow 1.1%
Change turnover 1,406 Less Arrow -120 More Arrow 116
Change turnover % 129% Less Arrow -10% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.