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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 2023/08 2022/08 2021/08
Turnover 1,179 Less Arrow 1,075 More Arrow 1,096
Financial expenses 26 Less Arrow 14 Less Arrow 10
Earnings before taxes 94 Less Arrow 18 More Arrow 62
EBITDA 225 Less Arrow 142 More Arrow 168
Total assets 946 More Arrow 1,013 Less Arrow 894
Current assets 420 Less Arrow 346 Less Arrow 305
Current liabilities 427 Less Arrow 360 Less Arrow 305
Equity capital 339 Less Arrow 301 More Arrow 351
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 35.8% Less Arrow 29.7% More Arrow 39.3%
Turnover per employee 168 More Arrow 179 More Arrow 183
Profit as a percentage of turnover 8.0% Less Arrow 1.7% More Arrow 5.7%
Return on assets (ROA) 12.7% Less Arrow 3.2% More Arrow 8.1%
Current ratio 98.4% Less Arrow 96.1% More Arrow 100%
Return on equity (ROE) 27.7% Less Arrow 6.0% More Arrow 17.7%
Change turnover 209 Less Arrow 33 More Arrow 147
Change turnover % 22% Less Arrow 3% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.