TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillberg Miljöfrakt AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,788
|
7,999
|
8,151 |
| Financial expenses |
194
|
104
|
75 |
| Earnings before taxes |
700
|
136
|
463 |
| EBITDA |
1,678
|
1,056
|
1,246 |
| Total assets |
7,048
|
7,532
|
6,648 |
| Current assets |
3,134
|
2,573
|
2,269 |
| Current liabilities |
3,180
|
2,679
|
2,265 |
| Equity capital |
2,528
|
2,241
|
2,612 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
35.9%
|
29.8%
|
39.3% |
| Turnover per employee |
1,255
|
1,333
|
1,358 |
| Profit as a percentage of turnover |
8.0%
|
1.7%
|
5.7% |
| Return on assets (ROA) |
12.7%
|
3.2%
|
8.1% |
| Current ratio |
98.6%
|
96.0%
|
100.2% |
| Return on equity (ROE) |
27.7%
|
6.1%
|
17.7% |
| Change turnover |
1,559
|
245
|
1,094 |
| Change turnover % |
22%
|
3%
|
16% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.