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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gillberg Miljöfrakt AB

Closing information (x1000 SEK)

Closing information 2022/08 2021/08 2020/08
Turnover 11,488 Less Arrow 11,136 Less Arrow 9,641
Financial expenses 149 Less Arrow 102 More Arrow 114
Earnings before taxes 195 More Arrow 633 Less Arrow 436
EBITDA 1,516 More Arrow 1,702 Less Arrow 1,208
Total assets 10,817 Less Arrow 9,083 Less Arrow 8,905
Current assets 3,696 Less Arrow 3,100 Less Arrow 2,421
Current liabilities 3,848 Less Arrow 3,095 Less Arrow 2,518
Equity capital 3,218 More Arrow 3,569 Less Arrow 3,073
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 29.7% More Arrow 39.3% Less Arrow 34.5%
Turnover per employee 1,915 Less Arrow 1,856 More Arrow 1,928
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 352 More Arrow 1,495 Less Arrow 1,308
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.