TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Michael Gilbertsson Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
84,393
|
88,175
|
78,605 |
| Financial expenses |
206
|
546
|
88 |
| Earnings before taxes |
6,591
|
6,568
|
2,511 |
| EBITDA |
8,161
|
8,480
|
4,189 |
| Total assets |
46,783
|
32,373
|
31,473 |
| Current assets |
37,076
|
26,303
|
23,770 |
| Current liabilities |
25,625
|
15,540
|
16,220 |
| Equity capital |
18,645
|
16,488
|
13,398 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
32
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.9%
|
50.9%
|
42.6% |
| Turnover per employee |
2,637
|
3,266
|
3,023 |
| Profit as a percentage of turnover |
7.8%
|
7.4%
|
3.2% |
| Return on assets (ROA) |
14.5%
|
22.0%
|
8.3% |
| Current ratio |
144.7%
|
169.3%
|
146.5% |
| Return on equity (ROE) |
35.3%
|
39.8%
|
18.7% |
| Change turnover |
-7,267
|
16,908
|
8,536 |
| Change turnover % |
-8%
|
24%
|
12% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
19%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.