TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andreas Gustavsson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,034
|
5,071
|
4,379 |
| Financial expenses |
25
|
8
|
7 |
| Earnings before taxes |
2,061
|
626
|
818 |
| EBITDA |
2,657
|
1,283
|
1,435 |
| Total assets |
11,400
|
10,196
|
9,636 |
| Current assets |
4,609
|
4,022
|
3,108 |
| Current liabilities |
1,027
|
789
|
670 |
| Equity capital |
7,905
|
5,994
|
5,487 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.3%
|
58.8%
|
56.9% |
| Turnover per employee |
2,517
|
2,536
|
2,190 |
| Profit as a percentage of turnover |
40.9%
|
12.3%
|
18.7% |
| Return on assets (ROA) |
18.3%
|
6.2%
|
8.6% |
| Current ratio |
448.8%
|
509.8%
|
463.9% |
| Return on equity (ROE) |
26.1%
|
10.4%
|
14.9% |
| Change turnover |
-37
|
692
|
308 |
| Change turnover % |
-1%
|
16%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.