TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andreas Gustavsson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,701
|
5,034
|
5,071 |
| Financial expenses |
65
|
25
|
8 |
| Earnings before taxes |
1,739
|
2,061
|
626 |
| EBITDA |
2,629
|
2,657
|
1,283 |
| Total assets |
12,377
|
11,400
|
10,196 |
| Current assets |
3,931
|
4,609
|
4,022 |
| Current liabilities |
695
|
1,027
|
789 |
| Equity capital |
9,225
|
7,905
|
5,994 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,350
|
2,517
|
2,536 |
| Profit as a percentage of turnover |
26.0%
|
40.9%
|
12.3% |
| Return on assets (ROA) |
14.6%
|
18.3%
|
6.2% |
| Current ratio |
565.6%
|
448.8%
|
509.8% |
| Return on equity (ROE) |
18.9%
|
26.1%
|
10.4% |
| Change turnover |
1,667
|
-37
|
692 |
| 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.