TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gilbert Gustafssons Entrepenadfirma, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
296,508
|
339,184
|
276,071 |
| Financial expenses |
813
|
846
|
1,008 |
| Earnings before taxes |
16,947
|
30,703
|
21,933 |
| EBITDA |
13,188
|
28,202
|
24,855 |
| Total assets |
307,286
|
311,451
|
263,866 |
| Current assets |
124,223
|
115,773
|
87,071 |
| Current liabilities |
65,319
|
54,993
|
50,851 |
| Equity capital |
228,872
|
214,641
|
185,086 |
| - share capital |
773
|
760
|
709 |
| 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 |
3,057
|
3,497
|
2,846 |
| 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 |
-48,792
|
43,524
|
16,326 |
| 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.