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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gillesvik Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,473 More Arrow 3,717 Less Arrow 1,624
Financial expenses 2,670 More Arrow 6,135 Less Arrow 66
Earnings before taxes 2,684 Less Arrow 1,516 Less Arrow -145
EBITDA -4,560 More Arrow -2,117 Less Arrow -3,344
Total assets 211,233 More Arrow 224,646 More Arrow 232,402
Current assets 210,699 More Arrow 223,898 More Arrow 231,500
Current liabilities 63,181 Less Arrow 53,152 Less Arrow 41,524
Equity capital 148,052 More Arrow 171,494 More Arrow 190,878
- 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 2024/12 2023/12 2022/12
Solvency 70.1% More Arrow 76.3% More Arrow 82.1%
Turnover per employee 824 More Arrow 1,239 Less Arrow 541
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 -1,244 More Arrow 2,093 Less Arrow -179
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.