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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gillgrens Dekor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,533 More Arrow 1,704 Less Arrow 1,522
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 91 More Arrow 286 Less Arrow 174
EBITDA 92 More Arrow 287 Less Arrow 175
Total assets 1,056 More Arrow 1,105 Less Arrow 1,057
Current assets 999 More Arrow 1,056 Less Arrow 1,018
Current liabilities 373 More Arrow 385 More Arrow 439
Equity capital 589 More Arrow 640 Less Arrow 557
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.8% More Arrow 57.9% Less Arrow 52.7%
Turnover per employee 192 More Arrow 284 More Arrow 380
Profit as a percentage of turnover 5.9% More Arrow 16.8% Less Arrow 11.4%
Return on assets (ROA) 8.6% More Arrow 26.0% Less Arrow 16.5%
Current ratio 267.8% More Arrow 274.3% Less Arrow 231.9%
Return on equity (ROE) 15.4% More Arrow 44.7% Less Arrow 31.2%
Change turnover -176 More Arrow 306 Less Arrow -502
Change turnover % -10% More Arrow 22% Less Arrow -25%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 33% More Arrow 50% Less Arrow 33%

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.