TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Giltrans Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
353
|
505
|
153 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
25
|
351
|
53 |
| EBITDA |
27
|
356
|
53 |
| Total assets |
401
|
505
|
164 |
| Current assets |
328
|
471
|
164 |
| Current liabilities |
96
|
154
|
22 |
| Equity capital |
304
|
349
|
141 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
69.1%
|
86.0% |
| Turnover per employee |
353
|
505
|
153 |
| Profit as a percentage of turnover |
7.1%
|
69.5%
|
34.6% |
| Return on assets (ROA) |
6.5%
|
69.5%
|
32.3% |
| Current ratio |
341.7%
|
305.8%
|
745.5% |
| Return on equity (ROE) |
8.2%
|
100.6%
|
37.6% |
| Change turnover |
-154
|
365
|
10 |
| Change turnover % |
-30%
|
260%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.