TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G Construct AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
308,278
|
277,657
|
182,605 |
Financial expenses |
21
|
23
|
105 |
Earnings before taxes |
18,651
|
15,785
|
11,886 |
EBITDA |
18,077
|
16,397
|
13,424 |
Total assets |
64,361
|
89,872
|
46,828 |
Current assets |
63,352
|
88,342
|
44,815 |
Current liabilities |
35,468
|
60,932
|
29,445 |
Equity capital |
27,098
|
26,954
|
15,843 |
- share capital |
34
|
33
|
36 |
Employees (average) |
30
|
33
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.1%
|
30.0%
|
33.8% |
Turnover per employee |
10,276
|
8,414
|
6,522 |
Profit as a percentage of turnover |
6.1%
|
5.7%
|
6.5% |
Return on assets (ROA) |
29.0%
|
17.6%
|
25.6% |
Current ratio |
178.6%
|
145.0%
|
152.2% |
Return on equity (ROE) |
68.8%
|
58.6%
|
75.0% |
Change turnover |
29,192
|
109,843
|
69,480 |
Change turnover % |
10%
|
65%
|
61% |
Chg. No. of employees |
-3
|
5
|
6 |
Chg. No. of employees % |
-9%
|
18%
|
27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.