TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillberg Miljöfrakt AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,215
|
8,788
|
7,999 |
| Financial expenses |
190
|
194
|
104 |
| Earnings before taxes |
940
|
700
|
136 |
| EBITDA |
2,102
|
1,678
|
1,056 |
| Total assets |
11,201
|
7,048
|
7,532 |
| Current assets |
3,370
|
3,134
|
2,573 |
| Current liabilities |
3,712
|
3,180
|
2,679 |
| Equity capital |
3,277
|
2,528
|
2,241 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
29.3%
|
35.9%
|
29.8% |
| Turnover per employee |
1,277
|
1,255
|
1,333 |
| Profit as a percentage of turnover |
9.2%
|
8.0%
|
1.7% |
| Return on assets (ROA) |
10.1%
|
12.7%
|
3.2% |
| Current ratio |
90.8%
|
98.6%
|
96.0% |
| Return on equity (ROE) |
28.7%
|
27.7%
|
6.1% |
| Change turnover |
1,026
|
1,559
|
245 |
| Change turnover % |
11%
|
22%
|
3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.