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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gills Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,542 More Arrow 5,092 Less Arrow 3,031
Financial expenses 65 Less Arrow 59 Less Arrow 19
Earnings before taxes -383 More Arrow -28 More Arrow 450
EBITDA -99 More Arrow 257 More Arrow 599
Total assets 1,269 More Arrow 1,945 Less Arrow 1,280
Current assets 485 More Arrow 906 More Arrow 1,008
Current liabilities 624 More Arrow 744 Less Arrow 398
Equity capital 155 More Arrow 529 More Arrow 637
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 12.2% More Arrow 27.2% More Arrow 49.8%
Turnover per employee 1,771 Less Arrow 1,697 More Arrow 3,031
Profit as a percentage of turnover -10.8% More Arrow -0.5% More Arrow 14.8%
Return on assets (ROA) -25.1% More Arrow 1.6% More Arrow 36.6%
Current ratio 77.7% More Arrow 121.8% More Arrow 253.3%
Return on equity (ROE) -247.1% More Arrow -5.3% More Arrow 70.6%
Change turnover -1,366 More Arrow 2,327 Less Arrow 881
Change turnover % -28% More Arrow 84% Less Arrow 41%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -33% More Arrow 200% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.