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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gillerfors Åkeri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 46,971 Less Arrow 40,955 Less Arrow 37,988
Financial expenses 967 Less Arrow 924 More Arrow 1,047
Earnings before taxes 6,199 Less Arrow 2,421 Less Arrow -132
EBITDA 11,929 Less Arrow 8,505 Less Arrow 6,140
Total assets 45,084 Less Arrow 40,332 More Arrow 42,556
Current assets 11,121 Less Arrow 6,218 Less Arrow 5,763
Current liabilities 11,409 More Arrow 11,861 More Arrow 13,440
Equity capital 10,948 Less Arrow 6,392 Less Arrow 4,510
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.3% Less Arrow 15.8% Less Arrow 10.6%
Turnover per employee 1,957 Less Arrow 1,706 Less Arrow 1,583
Profit as a percentage of turnover 13.2% Less Arrow 5.9% Less Arrow -0.3%
Return on assets (ROA) 15.9% Less Arrow 8.3% Less Arrow 2.2%
Current ratio 97.5% Less Arrow 52.4% Less Arrow 42.9%
Return on equity (ROE) 56.6% Less Arrow 37.9% Less Arrow -2.9%
Change turnover 9,333 Less Arrow 3,686 Less Arrow -3,276
Change turnover % 25% Less Arrow 10% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.