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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillis Ställningar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,756 Less Arrow 28,200 Less Arrow 24,649
Financial expenses 59 More Arrow 65 Less Arrow 63
Earnings before taxes 699 Less Arrow 270 Less Arrow -1,701
EBITDA 1,027 Less Arrow 479 Less Arrow -1,229
Total assets 18,054 Less Arrow 13,897 Less Arrow 8,769
Current assets 16,814 Less Arrow 12,956 Less Arrow 7,985
Current liabilities 15,768 Less Arrow 10,461 Less Arrow 7,016
Equity capital 2,017 More Arrow 2,880 Less Arrow 991
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 34 Less Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 20.7% Less Arrow 11.3%
Turnover per employee 1,140 Less Arrow 881 Less Arrow 850
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 -18.7%
Current ratio 106.6% More Arrow 123.9% Less Arrow 113.8%
Return on equity (ROE) 34.7% Less Arrow 9.4% Less Arrow -171.6%
Change turnover 8,555 Less Arrow 4,292 Less Arrow 2,426
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.