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
|
1,533
|
1,704 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
112
|
91
|
286 |
| EBITDA |
34
|
92
|
287 |
| Total assets |
1,078
|
1,056
|
1,105 |
| Current assets |
1,071
|
999
|
1,056 |
| Current liabilities |
371
|
373
|
385 |
| Equity capital |
664
|
589
|
640 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
55.8%
|
57.9% |
| Turnover per employee |
168
|
192
|
284 |
| Profit as a percentage of turnover |
8.3%
|
5.9%
|
16.8% |
| Return on assets (ROA) |
10.5%
|
8.6%
|
26.0% |
| Current ratio |
288.7%
|
267.8%
|
274.3% |
| Return on equity (ROE) |
16.9%
|
15.4%
|
44.7% |
| Change turnover |
-137
|
-176
|
306 |
| Change turnover % |
-9%
|
-10%
|
22% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.