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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Gillgrens Dekor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,344 More Arrow 1,533 More Arrow 1,704
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 112 Less Arrow 91 More Arrow 286
EBITDA 34 More Arrow 92 More Arrow 287
Total assets 1,078 Less Arrow 1,056 More Arrow 1,105
Current assets 1,071 Less Arrow 999 More Arrow 1,056
Current liabilities 371 More Arrow 373 More Arrow 385
Equity capital 664 Less Arrow 589 More Arrow 640
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.6% Less Arrow 55.8% More Arrow 57.9%
Turnover per employee 168 More Arrow 192 More Arrow 284
Profit as a percentage of turnover 8.3% Less Arrow 5.9% More Arrow 16.8%
Return on assets (ROA) 10.5% Less Arrow 8.6% More Arrow 26.0%
Current ratio 288.7% Less Arrow 267.8% More Arrow 274.3%
Return on equity (ROE) 16.9% Less Arrow 15.4% More Arrow 44.7%
Change turnover -137 Less Arrow -176 More Arrow 306
Change turnover % -9% Less Arrow -10% More Arrow 22%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.