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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gillberg Miljöfrakt AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,370 Less Arrow 1,179 Less Arrow 1,075
Financial expenses 25 More Arrow 26 Less Arrow 14
Earnings before taxes 126 Less Arrow 94 Less Arrow 18
EBITDA 282 Less Arrow 225 Less Arrow 142
Total assets 1,502 Less Arrow 946 More Arrow 1,013
Current assets 452 Less Arrow 420 Less Arrow 346
Current liabilities 498 Less Arrow 427 Less Arrow 360
Equity capital 439 Less Arrow 339 Less Arrow 301
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 29.2% More Arrow 35.8% Less Arrow 29.7%
Turnover per employee 171 Less Arrow 168 More Arrow 179
Profit as a percentage of turnover 9.2% Less Arrow 8.0% Less Arrow 1.7%
Return on assets (ROA) 10.1% More Arrow 12.7% Less Arrow 3.2%
Current ratio 90.8% More Arrow 98.4% Less Arrow 96.1%
Return on equity (ROE) 28.7% Less Arrow 27.7% Less Arrow 6.0%
Change turnover 138 More Arrow 209 Less Arrow 33
Change turnover % 11% More Arrow 22% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.