TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pär Gillberg Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,054
|
5,291
|
5,724 |
| Financial expenses |
129
|
110
|
21 |
| Earnings before taxes |
978
|
602
|
515 |
| EBITDA |
1,954
|
1,822
|
1,545 |
| Total assets |
9,967
|
10,967
|
9,033 |
| Current assets |
3,738
|
4,825
|
5,378 |
| Current liabilities |
1,441
|
1,498
|
844 |
| Equity capital |
6,567
|
6,805
|
7,334 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.9%
|
62.0%
|
81.2% |
| Turnover per employee |
3,027
|
2,646
|
2,862 |
| Profit as a percentage of turnover |
16.2%
|
11.4%
|
9.0% |
| Return on assets (ROA) |
11.1%
|
6.5%
|
5.9% |
| Current ratio |
259.4%
|
322.1%
|
637.2% |
| Return on equity (ROE) |
14.9%
|
8.8%
|
7.0% |
| Change turnover |
763
|
-433
|
-1,660 |
| Change turnover % |
14%
|
-8%
|
-22% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.