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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gillerfors Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,455 More Arrow 6,942 Less Arrow 6,316
Financial expenses 204 More Arrow 227 Less Arrow 130
Earnings before taxes 914 More Arrow 981 Less Arrow 834
EBITDA 1,805 More Arrow 1,926 Less Arrow 1,604
Total assets 7,085 Less Arrow 6,994 Less Arrow 6,063
Current assets 1,417 More Arrow 1,900 Less Arrow 1,495
Current liabilities 1,496 More Arrow 1,720 Less Arrow 1,534
Equity capital 2,892 Less Arrow 2,245 Less Arrow 1,472
- share capital 9 Equal arrow 9 Equal arrow 9
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 239 More Arrow 289 Less Arrow 263
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 110.5% Less Arrow 97.5%
Return on equity (ROE) 31.6% More Arrow 43.7% More Arrow 56.7%
Change turnover -251 More Arrow 607 More Arrow 1,255
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.