TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G Construct AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
458,970
|
415,509
|
251,131 |
| Financial expenses |
32
|
35
|
144 |
| Earnings before taxes |
27,768
|
23,622
|
16,347 |
| EBITDA |
26,914
|
24,538
|
18,462 |
| Total assets |
95,821
|
134,492
|
64,401 |
| Current assets |
94,320
|
132,202
|
61,633 |
| Current liabilities |
52,806
|
91,184
|
40,495 |
| Equity capital |
40,344
|
40,336
|
21,789 |
| - share capital |
50
|
50
|
50 |
| 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 |
15,299
|
12,591
|
8,969 |
| 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 |
43,461
|
164,378
|
95,554 |
| 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
|
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.