TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillberg Miljöfrakt AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
13,965
|
11,488
|
11,136 |
| Financial expenses |
309
|
149
|
102 |
| Earnings before taxes |
1,112
|
195
|
633 |
| EBITDA |
2,667
|
1,516
|
1,702 |
| Total assets |
11,200
|
10,817
|
9,083 |
| Current assets |
4,980
|
3,696
|
3,100 |
| Current liabilities |
5,053
|
3,848
|
3,095 |
| Equity capital |
4,017
|
3,218
|
3,569 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
35.9%
|
29.7%
|
39.3% |
| Turnover per employee |
1,995
|
1,915
|
1,856 |
| 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 |
2,477
|
352
|
1,495 |
| 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.