TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillberg Miljöfrakt AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
9,290
|
10,215
|
8,788 |
| Financial expenses |
210
|
190
|
194 |
| Earnings before taxes |
436
|
940
|
700 |
| EBITDA |
1,953
|
2,102
|
1,678 |
| Total assets |
9,266
|
11,201
|
7,048 |
| Current assets |
2,356
|
3,370
|
3,134 |
| Current liabilities |
2,315
|
3,712
|
3,180 |
| Equity capital |
3,677
|
3,277
|
2,528 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
39.7%
|
29.3%
|
35.9% |
| Turnover per employee |
1,161
|
1,277
|
1,255 |
| Profit as a percentage of turnover |
4.7%
|
9.2%
|
8.0% |
| Return on assets (ROA) |
7.0%
|
10.1%
|
12.7% |
| Current ratio |
101.8%
|
90.8%
|
98.6% |
| Return on equity (ROE) |
11.9%
|
28.7%
|
27.7% |
| Change turnover |
-1,192
|
1,026
|
1,559 |
| Change turnover % |
-11%
|
11%
|
22% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.