TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillerbergs Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
7,683
|
6,669
|
7,059 |
| Financial expenses |
184
|
133
|
81 |
| Earnings before taxes |
-184
|
473
|
15 |
| EBITDA |
576
|
1,177
|
692 |
| Total assets |
6,469
|
4,692
|
4,799 |
| Current assets |
1,783
|
1,852
|
1,325 |
| Current liabilities |
2,172
|
1,605
|
1,496 |
| Equity capital |
1,092
|
1,405
|
1,034 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
16.9%
|
29.9%
|
21.5% |
| Turnover per employee |
1,280
|
1,334
|
1,412 |
| Profit as a percentage of turnover |
-2.4%
|
7.1%
|
0.2% |
| Return on assets (ROA) |
0%
|
12.9%
|
2.0% |
| Current ratio |
82.1%
|
115.4%
|
88.6% |
| Return on equity (ROE) |
-16.8%
|
33.7%
|
1.5% |
| Change turnover |
1,014
|
-390
|
1,376 |
| Change turnover % |
15%
|
-6%
|
24% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.