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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gillerfors Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,462 More Arrow 78,030 Less Arrow 66,489
Financial expenses 2,417 More Arrow 2,557 Less Arrow 1,369
Earnings before taxes 10,829 More Arrow 11,031 Less Arrow 8,774
EBITDA 21,377 More Arrow 21,650 Less Arrow 16,886
Total assets 83,925 Less Arrow 78,616 Less Arrow 63,819
Current assets 16,783 More Arrow 21,352 Less Arrow 15,742
Current liabilities 17,717 More Arrow 19,332 Less Arrow 16,151
Equity capital 34,262 Less Arrow 25,240 Less Arrow 15,498
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,832 More Arrow 3,251 Less Arrow 2,770
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 -2,974 More Arrow 6,823 More Arrow 13,212
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.