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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gillerfors Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,152 More Arrow 51,736 Less Arrow 46,971
Financial expenses 1,522 More Arrow 1,695 Less Arrow 967
Earnings before taxes 6,819 More Arrow 7,314 Less Arrow 6,199
EBITDA 13,462 More Arrow 14,354 Less Arrow 11,929
Total assets 52,852 Less Arrow 52,125 Less Arrow 45,084
Current assets 10,569 More Arrow 14,157 Less Arrow 11,121
Current liabilities 11,157 More Arrow 12,818 Less Arrow 11,409
Equity capital 21,576 Less Arrow 16,735 Less Arrow 10,948
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 27 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.8% Less Arrow 32.1% Less Arrow 24.3%
Turnover per employee 1,783 More Arrow 2,156 Less Arrow 1,957
Profit as a percentage of turnover 14.2% Less Arrow 14.1% Less Arrow 13.2%
Return on assets (ROA) 15.8% More Arrow 17.3% Less Arrow 15.9%
Current ratio 94.7% More Arrow 110.4% Less Arrow 97.5%
Return on equity (ROE) 31.6% More Arrow 43.7% More Arrow 56.6%
Change turnover -1,873 More Arrow 4,524 More Arrow 9,333
Change turnover % -4% More Arrow 10% More Arrow 25%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.