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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillgrens Dekor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,236 More Arrow 17,942 Less Arrow 15,176
Financial expenses 0 More Arrow 6 Less Arrow 1
Earnings before taxes 1,024 More Arrow 3,006 Less Arrow 1,740
EBITDA 1,031 More Arrow 3,018 Less Arrow 1,743
Total assets 11,872 Less Arrow 11,631 Less Arrow 10,543
Current assets 11,224 Less Arrow 11,111 Less Arrow 10,152
Current liabilities 4,190 Less Arrow 4,049 More Arrow 4,378
Equity capital 6,619 More Arrow 6,738 Less Arrow 5,560
- share capital 101 Less Arrow 95 More Arrow 98
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 2,154 More Arrow 2,990 More Arrow 3,794
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 -1,979 More Arrow 3,222 Less Arrow -5,009
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.