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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 2023/12 2022/12 2021/12
Turnover 224,891 Less Arrow 195,029 More Arrow 199,669
Financial expenses 561 More Arrow 712 Less Arrow 3
Earnings before taxes 20,357 Less Arrow 15,494 More Arrow 20,115
EBITDA 18,699 Less Arrow 17,558 More Arrow 21,280
Total assets 206,502 Less Arrow 186,406 More Arrow 207,390
Current assets 76,762 Less Arrow 61,511 More Arrow 73,771
Current liabilities 36,463 Less Arrow 35,924 More Arrow 61,976
Equity capital 142,314 Less Arrow 130,753 More Arrow 136,581
- share capital 504 Less Arrow 501 More Arrow 545
Employees (average) 97 Equal arrow 97 Less Arrow 94

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% More Arrow 70.1% Less Arrow 65.9%
Turnover per employee 2,318 Less Arrow 2,011 More Arrow 2,124
Profit as a percentage of turnover 9.1% Less Arrow 7.9% More Arrow 10.1%
Return on assets (ROA) 10.1% Less Arrow 8.7% More Arrow 9.7%
Current ratio 210.5% Less Arrow 171.2% Less Arrow 119.0%
Return on equity (ROE) 14.3% Less Arrow 11.8% More Arrow 14.7%
Change turnover 28,858 Less Arrow 11,533 Less Arrow -2,043
Change turnover % 15% Less Arrow 6% Less Arrow -1%
Chg. No. of employees 0 More Arrow 3 More Arrow 10
Chg. No. of employees % 0% More Arrow 3% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.