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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 2022/08 2021/08 2020/08
Turnover 1,075 More Arrow 1,096 Less Arrow 938
Financial expenses 14 Less Arrow 10 More Arrow 11
Earnings before taxes 18 More Arrow 62 Less Arrow 42
EBITDA 142 More Arrow 168 Less Arrow 117
Total assets 1,013 Less Arrow 894 Less Arrow 866
Current assets 346 Less Arrow 305 Less Arrow 235
Current liabilities 360 Less Arrow 305 Less Arrow 245
Equity capital 301 More Arrow 351 Less Arrow 299
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 29.7% More Arrow 39.3% Less Arrow 34.5%
Turnover per employee 179 More Arrow 183 More Arrow 188
Profit as a percentage of turnover 1.7% More Arrow 5.7% Less Arrow 4.5%
Return on assets (ROA) 3.2% More Arrow 8.1% Less Arrow 6.1%
Current ratio 96.1% More Arrow 100% Less Arrow 95.9%
Return on equity (ROE) 6.0% More Arrow 17.7% Less Arrow 14.0%
Change turnover 33 More Arrow 147 Less Arrow 127
Change turnover % 3% More Arrow 16% Equal arrow 16%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.