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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gillberga VVS AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 17,965 More Arrow 21,143 Less Arrow 20,649
Financial expenses 100 Less Arrow 0 More Arrow 515
Earnings before taxes 526 Less Arrow 183 More Arrow 901
EBITDA 566 Less Arrow 55 More Arrow 1,474
Total assets 4,627 More Arrow 5,461 Less Arrow 5,070
Current assets 3,377 More Arrow 5,413 Less Arrow 5,012
Current liabilities 2,219 More Arrow 3,601 Less Arrow 3,324
Equity capital 1,904 Less Arrow 1,706 Less Arrow 1,530
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 41.1% Less Arrow 31.2% Less Arrow 30.2%
Turnover per employee 2,566 More Arrow 3,020 Less Arrow 2,950
Profit as a percentage of turnover 2.9% Less Arrow 0.9% More Arrow 4.4%
Return on assets (ROA) 13.5% Less Arrow 3.4% More Arrow 27.9%
Current ratio 152.2% Less Arrow 150.3% More Arrow 150.8%
Return on equity (ROE) 27.6% Less Arrow 10.7% More Arrow 58.9%
Change turnover -3,178 More Arrow 494 More Arrow 2,844
Change turnover % -15% More Arrow 2% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.