TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gillerfors Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
6,316
|
5,507
|
5,106 |
| Financial expenses |
130
|
124
|
141 |
| Earnings before taxes |
834
|
326
|
-18 |
| EBITDA |
1,604
|
1,144
|
825 |
| Total assets |
6,063
|
5,424
|
5,720 |
| Current assets |
1,495
|
836
|
775 |
| Current liabilities |
1,534
|
1,595
|
1,807 |
| Equity capital |
1,472
|
860
|
606 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
24.3%
|
15.9%
|
10.6% |
| Turnover per employee |
263
|
229
|
213 |
| Profit as a percentage of turnover |
13.2%
|
5.9%
|
-0.4% |
| Return on assets (ROA) |
15.9%
|
8.3%
|
2.2% |
| Current ratio |
97.5%
|
52.4%
|
42.9% |
| Return on equity (ROE) |
56.7%
|
37.9%
|
-3.0% |
| Change turnover |
1,255
|
496
|
-440 |
| Change turnover % |
25%
|
10%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.