TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillis Ställningar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,880
|
25,696
|
19,921 |
| Financial expenses |
286
|
39
|
46 |
| Earnings before taxes |
40
|
463
|
190 |
| EBITDA |
421
|
681
|
338 |
| Total assets |
10,082
|
11,971
|
9,818 |
| Current assets |
9,255
|
11,148
|
9,153 |
| Current liabilities |
8,749
|
10,455
|
7,390 |
| Equity capital |
1,333
|
1,337
|
2,035 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
11.2%
|
20.7% |
| Turnover per employee |
614
|
756
|
623 |
| 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%
|
123.9% |
| Return on equity (ROE) |
3.0%
|
34.6%
|
9.3% |
| Change turnover |
-3,966
|
5,672
|
3,032 |
| 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.