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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gilbert Gustafssons Entrepenadfirma, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 186,726 More Arrow 224,891 Less Arrow 195,029
Financial expenses 512 More Arrow 561 More Arrow 712
Earnings before taxes 10,673 More Arrow 20,357 Less Arrow 15,494
EBITDA 8,305 More Arrow 18,699 Less Arrow 17,558
Total assets 193,513 More Arrow 206,502 Less Arrow 186,406
Current assets 78,229 Less Arrow 76,762 Less Arrow 61,511
Current liabilities 41,135 Less Arrow 36,463 Less Arrow 35,924
Equity capital 144,132 Less Arrow 142,314 Less Arrow 130,753
- share capital 487 More Arrow 504 Less Arrow 501
Employees (average) 97 Equal arrow 97 Equal arrow 97

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.5% Less Arrow 68.9% More Arrow 70.1%
Turnover per employee 1,925 More Arrow 2,318 Less Arrow 2,011
Profit as a percentage of turnover 5.7% More Arrow 9.1% Less Arrow 7.9%
Return on assets (ROA) 5.8% More Arrow 10.1% Less Arrow 8.7%
Current ratio 190.2% More Arrow 210.5% Less Arrow 171.2%
Return on equity (ROE) 7.4% More Arrow 14.3% Less Arrow 11.8%
Change turnover -30,727 More Arrow 28,858 Less Arrow 11,533
Change turnover % -14% More Arrow 15% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.