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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gillis Ställningar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,448 Less Arrow 2,679 Less Arrow 2,471
Financial expenses 5 More Arrow 6 Equal arrow 6
Earnings before taxes 62 Less Arrow 26 Less Arrow -171
EBITDA 91 Less Arrow 45 Less Arrow -123
Total assets 1,606 Less Arrow 1,320 Less Arrow 879
Current assets 1,496 Less Arrow 1,231 Less Arrow 801
Current liabilities 1,403 Less Arrow 994 Less Arrow 703
Equity capital 179 More Arrow 274 Less Arrow 99
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 34 Less Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% More Arrow 20.8% Less Arrow 11.3%
Turnover per employee 101 Less Arrow 84 More Arrow 85
Profit as a percentage of turnover 1.8% Less Arrow 1.0% Less Arrow -6.9%
Return on assets (ROA) 4.2% Less Arrow 2.4% Less Arrow -18.8%
Current ratio 106.6% More Arrow 123.8% Less Arrow 113.9%
Return on equity (ROE) 34.6% Less Arrow 9.5% Less Arrow -172.7%
Change turnover 761 Less Arrow 408 Less Arrow 243
Change turnover % 28% Less Arrow 18% Less Arrow 11%
Chg. No. of employees 2 More Arrow 3 Less Arrow -2
Chg. No. of employees % 6% More Arrow 10% Less Arrow -6%

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.