TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillberga Bygg Mats Skog AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,625
|
4,514
|
4,016 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
481
|
841
|
580 |
| EBITDA |
481
|
839
|
579 |
| Total assets |
2,190
|
1,813
|
1,881 |
| Current assets |
2,080
|
1,813
|
1,881 |
| Current liabilities |
1,233
|
1,047
|
662 |
| Equity capital |
957
|
766
|
1,219 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.7%
|
42.3%
|
64.8% |
| Turnover per employee |
1,406
|
1,505
|
1,339 |
| Profit as a percentage of turnover |
8.6%
|
18.6%
|
14.4% |
| Return on assets (ROA) |
22.0%
|
46.4%
|
30.8% |
| Current ratio |
168.7%
|
173.2%
|
284.1% |
| Return on equity (ROE) |
50.3%
|
109.8%
|
47.6% |
| Change turnover |
1,111
|
498
|
1,044 |
| 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.