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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillesvik Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,550 More Arrow 3,765 Less Arrow 1,536
Financial expenses 2,754 More Arrow 6,215 Less Arrow 62
Earnings before taxes 2,768 Less Arrow 1,536 Less Arrow -137
EBITDA -4,703 More Arrow -2,145 Less Arrow -3,163
Total assets 217,844 More Arrow 227,574 Less Arrow 219,832
Current assets 217,293 More Arrow 226,816 Less Arrow 218,979
Current liabilities 65,158 Less Arrow 53,845 Less Arrow 39,278
Equity capital 152,686 More Arrow 173,729 More Arrow 180,554
- share capital 2,372 Less Arrow 2,330 Less Arrow 2,176
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 850 More Arrow 1,255 Less Arrow 512
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 -1,283 More Arrow 2,120 Less Arrow -169
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.