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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Gillberg Miljöfrakt AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 13,965 Less Arrow 11,488
Financial expenses 309 Less Arrow 149
Earnings before taxes 1,112 Less Arrow 195
EBITDA 2,667 Less Arrow 1,516
Total assets 11,200 Less Arrow 10,817
Current assets 4,980 Less Arrow 3,696
Current liabilities 5,053 Less Arrow 3,848
Equity capital 4,017 Less Arrow 3,218
- share capital 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 35.9% Less Arrow 29.7%
Turnover per employee 1,995 Less Arrow 1,915
Profit as a percentage of turnover 8.0% Less Arrow 1.7%
Return on assets (ROA) 12.7% Less Arrow 3.2%
Current ratio 98.6% Less Arrow 96.0%
Return on equity (ROE) 27.7% Less Arrow 6.1%
Change turnover 2,477 Less Arrow 352
Change turnover % 11% More Arrow 22% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.