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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gilbert Gustafssons Entrepenadfirma, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 287,510 More Arrow 334,821 Less Arrow 291,857
Financial expenses 788 More Arrow 835 More Arrow 1,066
Earnings before taxes 16,433 More Arrow 30,308 Less Arrow 23,187
EBITDA 12,788 More Arrow 27,839 Less Arrow 26,276
Total assets 297,961 More Arrow 307,444 Less Arrow 278,954
Current assets 120,453 Less Arrow 114,284 Less Arrow 92,050
Current liabilities 63,337 Less Arrow 54,286 Less Arrow 53,759
Equity capital 221,926 Less Arrow 211,880 Less Arrow 195,669
- share capital 750 Equal arrow 750 Equal arrow 750
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 2,964 More Arrow 3,452 Less Arrow 3,009
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 11.9%
Change turnover -47,311 More Arrow 42,964 Less Arrow 17,259
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.