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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 2024/12 2023/12 2022/12
Turnover 33,156 More Arrow 38,756 Less Arrow 28,200
Financial expenses 454 Less Arrow 59 More Arrow 65
Earnings before taxes 63 More Arrow 699 Less Arrow 270
EBITDA 668 More Arrow 1,027 Less Arrow 479
Total assets 16,010 More Arrow 18,054 Less Arrow 13,897
Current assets 14,697 More Arrow 16,814 Less Arrow 12,956
Current liabilities 13,894 More Arrow 15,768 Less Arrow 10,461
Equity capital 2,116 Less Arrow 2,017 More Arrow 2,880
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 34 Equal arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.2% Less Arrow 11.2% More Arrow 20.7%
Turnover per employee 975 More Arrow 1,140 Less Arrow 881
Profit as a percentage of turnover 0.2% More Arrow 1.8% Less Arrow 1.0%
Return on assets (ROA) 3.2% More Arrow 4.2% Less Arrow 2.4%
Current ratio 105.8% More Arrow 106.6% More Arrow 123.9%
Return on equity (ROE) 3.0% More Arrow 34.7% Less Arrow 9.4%
Change turnover -6,298 More Arrow 8,555 Less Arrow 4,292
Change turnover % -16% More Arrow 28% Less Arrow 18%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 6% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.