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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gilbert Gustafssons Entrepenadfirma, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 30,175 Less Arrow 26,227 More Arrow 26,851
Financial expenses 75 More Arrow 96 Less Arrow 0
Earnings before taxes 2,731 Less Arrow 2,084 More Arrow 2,705
EBITDA 2,509 Less Arrow 2,361 More Arrow 2,862
Total assets 27,708 Less Arrow 25,067 More Arrow 27,889
Current assets 10,300 Less Arrow 8,272 More Arrow 9,920
Current liabilities 4,892 Less Arrow 4,831 More Arrow 8,334
Equity capital 19,095 Less Arrow 17,583 More Arrow 18,367
- share capital 68 Less Arrow 67 More Arrow 73
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 311 Less Arrow 270 More Arrow 286
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 11.9% More Arrow 14.7%
Change turnover 3,872 Less Arrow 1,551 Less Arrow -275
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.