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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gillgrens Dekor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,014 More Arrow 18,968 Less Arrow 15,562
Financial expenses 0 More Arrow 6 Less Arrow 1
Earnings before taxes 1,011 More Arrow 3,178 Less Arrow 1,784
EBITDA 1,018 More Arrow 3,191 Less Arrow 1,787
Total assets 11,719 More Arrow 12,296 Less Arrow 10,811
Current assets 11,080 More Arrow 11,746 Less Arrow 10,410
Current liabilities 4,136 More Arrow 4,280 More Arrow 4,489
Equity capital 6,534 More Arrow 7,123 Less Arrow 5,701
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,127 More Arrow 3,161 More Arrow 3,890
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 -1,954 More Arrow 3,406 Less Arrow -5,136
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.