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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 2023/12 2022/12 2021/12
Turnover 334,821 Less Arrow 291,857 Less Arrow 274,598
Financial expenses 835 More Arrow 1,066 Less Arrow 4
Earnings before taxes 30,308 Less Arrow 23,187 More Arrow 27,664
EBITDA 27,839 Less Arrow 26,276 More Arrow 29,265
Total assets 307,444 Less Arrow 278,954 More Arrow 285,216
Current assets 114,284 Less Arrow 92,050 More Arrow 101,455
Current liabilities 54,286 Less Arrow 53,759 More Arrow 85,233
Equity capital 211,880 Less Arrow 195,669 Less Arrow 187,836
- share capital 750 Equal arrow 750 Equal arrow 750
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 3,452 Less Arrow 3,009 Less Arrow 2,921
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 42,964 Less Arrow 17,259 Less Arrow -2,810
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.