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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gillgrens Dekor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,428 More Arrow 12,675 Less Arrow 11,316
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 679 More Arrow 2,124 Less Arrow 1,297
EBITDA 684 More Arrow 2,132 Less Arrow 1,299
Total assets 7,871 More Arrow 8,217 Less Arrow 7,861
Current assets 7,442 More Arrow 7,849 Less Arrow 7,569
Current liabilities 2,778 More Arrow 2,860 More Arrow 3,264
Equity capital 4,389 More Arrow 4,760 Less Arrow 4,145
- share capital 67 Equal arrow 67 More Arrow 73
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 1,428 More Arrow 2,112 More Arrow 2,829
Profit as a percentage of turnover 5.9% More Arrow 16.8% Less Arrow 11.5%
Return on assets (ROA) 8.6% More Arrow 25.9% Less Arrow 16.5%
Current ratio 267.9% More Arrow 274.4% Less Arrow 231.9%
Return on equity (ROE) 15.5% More Arrow 44.6% Less Arrow 31.3%
Change turnover -1,312 More Arrow 2,276 Less Arrow -3,735
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.