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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gillberg Miljöfrakt AB

Closing information (x1000 DKK)

Closing information 2022/08 2021/08 2020/08
Turnover 7,999 More Arrow 8,151 Less Arrow 6,978
Financial expenses 104 Less Arrow 75 More Arrow 83
Earnings before taxes 136 More Arrow 463 Less Arrow 316
EBITDA 1,056 More Arrow 1,246 Less Arrow 874
Total assets 7,532 Less Arrow 6,648 Less Arrow 6,445
Current assets 2,573 Less Arrow 2,269 Less Arrow 1,752
Current liabilities 2,679 Less Arrow 2,265 Less Arrow 1,823
Equity capital 2,241 More Arrow 2,612 Less Arrow 2,224
- share capital 70 More Arrow 73 Less Arrow 72
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 29.8% More Arrow 39.3% Less Arrow 34.5%
Turnover per employee 1,333 More Arrow 1,358 More Arrow 1,396
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 6.2%
Current ratio 96.0% More Arrow 100.2% Less Arrow 96.1%
Return on equity (ROE) 6.1% More Arrow 17.7% Less Arrow 14.2%
Change turnover 245 More Arrow 1,094 Less Arrow 947
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.