TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gillis Ställningar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,799
|
3,448
|
2,679 |
| Financial expenses |
38
|
5
|
6 |
| Earnings before taxes |
5
|
62
|
26 |
| EBITDA |
56
|
91
|
45 |
| Total assets |
1,351
|
1,606
|
1,320 |
| Current assets |
1,241
|
1,496
|
1,231 |
| Current liabilities |
1,173
|
1,403
|
994 |
| Equity capital |
179
|
179
|
274 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
11.1%
|
20.8% |
| Turnover per employee |
82
|
101
|
84 |
| Profit as a percentage of turnover |
0.2%
|
1.8%
|
1.0% |
| Return on assets (ROA) |
3.2%
|
4.2%
|
2.4% |
| Current ratio |
105.8%
|
106.6%
|
123.8% |
| Return on equity (ROE) |
2.8%
|
34.6%
|
9.5% |
| Change turnover |
-532
|
761
|
408 |
| Change turnover % |
-16%
|
28%
|
18% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
10% |
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.