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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gillis Ställningar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,150 More Arrow 38,257 Less Arrow 29,812
Financial expenses 440 Less Arrow 58 More Arrow 69
Earnings before taxes 61 More Arrow 690 Less Arrow 285
EBITDA 648 More Arrow 1,014 Less Arrow 506
Total assets 15,524 More Arrow 17,822 Less Arrow 14,692
Current assets 14,251 More Arrow 16,598 Less Arrow 13,697
Current liabilities 13,472 More Arrow 15,565 Less Arrow 11,059
Equity capital 2,052 Less Arrow 1,991 More Arrow 3,045
- share capital 100 Equal arrow 100 Equal arrow 100
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 946 More Arrow 1,125 Less Arrow 932
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 -6,107 More Arrow 8,445 Less Arrow 4,537
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.