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.