TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gilbert Gustafssons Entrepenadfirma, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,030
|
30,175
|
26,227 |
| Financial expenses |
69
|
75
|
96 |
| Earnings before taxes |
1,431
|
2,731
|
2,084 |
| EBITDA |
1,113
|
2,509
|
2,361 |
| Total assets |
25,940
|
27,708
|
25,067 |
| Current assets |
10,486
|
10,300
|
8,272 |
| Current liabilities |
5,514
|
4,892
|
4,831 |
| Equity capital |
19,321
|
19,095
|
17,583 |
| - share capital |
65
|
68
|
67 |
| Employees (average) |
97
|
97
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
68.9%
|
70.1% |
| Turnover per employee |
258
|
311
|
270 |
| Profit as a percentage of turnover |
5.7%
|
9.1%
|
7.9% |
| Return on assets (ROA) |
5.8%
|
10.1%
|
8.7% |
| Current ratio |
190.2%
|
210.5%
|
171.2% |
| Return on equity (ROE) |
7.4%
|
14.3%
|
11.9% |
| Change turnover |
-4,119
|
3,872
|
1,551 |
| Change turnover % |
-14%
|
15%
|
6% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.