TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillberg Miljöfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,524
|
13,965
|
11,488 |
| Financial expenses |
289
|
309
|
149 |
| Earnings before taxes |
1,429
|
1,112
|
195 |
| EBITDA |
3,194
|
2,667
|
1,516 |
| Total assets |
17,022
|
11,200
|
10,817 |
| Current assets |
5,122
|
4,980
|
3,696 |
| Current liabilities |
5,641
|
5,053
|
3,848 |
| Equity capital |
4,980
|
4,017
|
3,218 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
29.3%
|
35.9%
|
29.7% |
| Turnover per employee |
1,940
|
1,995
|
1,915 |
| 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 |
1,559
|
2,477
|
352 |
| 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.