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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 2024/12 2023/12 2022/12
Turnover 10,028 More Arrow 11,428 More Arrow 12,675
Financial expenses 11 Less Arrow 0 More Arrow 4
Earnings before taxes 838 Less Arrow 679 More Arrow 2,124
EBITDA 252 More Arrow 684 More Arrow 2,132
Total assets 8,040 Less Arrow 7,871 More Arrow 8,217
Current assets 7,993 Less Arrow 7,442 More Arrow 7,849
Current liabilities 2,769 More Arrow 2,778 More Arrow 2,860
Equity capital 4,953 Less Arrow 4,389 More Arrow 4,760
- share capital 65 More Arrow 67 Equal arrow 67
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 1,254 More Arrow 1,428 More Arrow 2,112
Profit as a percentage of turnover 8.4% Less Arrow 5.9% More Arrow 16.8%
Return on assets (ROA) 10.6% Less Arrow 8.6% More Arrow 25.9%
Current ratio 288.7% Less Arrow 267.9% More Arrow 274.4%
Return on equity (ROE) 16.9% Less Arrow 15.5% More Arrow 44.6%
Change turnover -1,022 Less Arrow -1,312 More Arrow 2,276
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.