TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillberga Bygg Mats Skog AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,778
|
3,016
|
2,920 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
323
|
562
|
422 |
| EBITDA |
323
|
561
|
421 |
| Total assets |
1,471
|
1,212
|
1,368 |
| Current assets |
1,397
|
1,212
|
1,368 |
| Current liabilities |
828
|
700
|
481 |
| Equity capital |
643
|
512
|
886 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.7%
|
42.2%
|
64.8% |
| Turnover per employee |
944
|
1,005
|
973 |
| Profit as a percentage of turnover |
8.5%
|
18.6%
|
14.5% |
| Return on assets (ROA) |
22.0%
|
46.4%
|
30.8% |
| Current ratio |
168.7%
|
173.1%
|
284.4% |
| Return on equity (ROE) |
50.2%
|
109.8%
|
47.6% |
| Change turnover |
746
|
333
|
759 |
| Change turnover % |
25%
|
12%
|
35% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.