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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Giltrans Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 526 More Arrow 756 Less Arrow 210
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 37 More Arrow 526 Less Arrow 73
EBITDA 40 More Arrow 533 Less Arrow 73
Total assets 597 More Arrow 755 Less Arrow 226
Current assets 488 More Arrow 705 Less Arrow 225
Current liabilities 143 More Arrow 231 Less Arrow 30
Equity capital 453 More Arrow 523 Less Arrow 194
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.9% Less Arrow 69.3% More Arrow 85.8%
Turnover per employee 526 More Arrow 756 Less Arrow 210
Profit as a percentage of turnover 7.0% More Arrow 69.6% Less Arrow 34.8%
Return on assets (ROA) 6.4% More Arrow 69.7% Less Arrow 32.3%
Current ratio 341.3% Less Arrow 305.2% More Arrow 750.0%
Return on equity (ROE) 8.2% More Arrow 100.6% Less Arrow 37.6%
Change turnover -230 More Arrow 546 Less Arrow 14
Change turnover % -30% More Arrow 260% Less Arrow 7%
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 2023/12 2022/12 2021/12
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.