TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andreas Gustavsson Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,352
|
3,381
|
3,389 |
| Financial expenses |
42
|
17
|
5 |
| Earnings before taxes |
1,129
|
1,384
|
418 |
| EBITDA |
1,707
|
1,785
|
857 |
| Total assets |
8,038
|
7,657
|
6,813 |
| Current assets |
2,553
|
3,096
|
2,688 |
| Current liabilities |
451
|
690
|
527 |
| Equity capital |
5,991
|
5,310
|
4,005 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
69.3%
|
58.8% |
| Turnover per employee |
2,176
|
1,690
|
1,694 |
| Profit as a percentage of turnover |
25.9%
|
40.9%
|
12.3% |
| Return on assets (ROA) |
14.6%
|
18.3%
|
6.2% |
| Current ratio |
566.1%
|
448.7%
|
510.1% |
| Return on equity (ROE) |
18.8%
|
26.1%
|
10.4% |
| Change turnover |
1,083
|
-25
|
462 |
| Change turnover % |
33%
|
-1%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.