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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gillesvik Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,717 Less Arrow 1,624 More Arrow 1,803
Financial expenses 6,135 Less Arrow 66 More Arrow 4,907
Earnings before taxes 1,516 Less Arrow -145 More Arrow 2,572
EBITDA -2,117 Less Arrow -3,344 More Arrow -3,103
Total assets 224,646 More Arrow 232,402 More Arrow 240,758
Current assets 223,898 More Arrow 231,500 More Arrow 238,252
Current liabilities 53,152 Less Arrow 41,524 Less Arrow 734
Equity capital 171,494 More Arrow 190,878 More Arrow 240,024
- share capital 2,300 Equal arrow 2,300 Equal arrow 2,300
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 1,239 Less Arrow 541 More Arrow 601
Profit as a percentage of turnover 40.8% Less Arrow -8.9% More Arrow 142.7%
Return on assets (ROA) 3.4% Less Arrow 0.0% More Arrow 3.1%
Current ratio 421.2% More Arrow 557.5% More Arrow 32459.4%
Return on equity (ROE) 0.9% Less Arrow -0.1% More Arrow 1.1%
Change turnover 2,093 Less Arrow -179 More Arrow 159
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.