TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Per Gustafsson Mark & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
562
|
553
|
485 |
| Financial expenses |
11
|
13
|
5 |
| Earnings before taxes |
48
|
6
|
0 |
| EBITDA |
71
|
45
|
18 |
| Total assets |
278
|
346
|
253 |
| Current assets |
135
|
117
|
140 |
| Current liabilities |
64
|
107
|
90 |
| Equity capital |
125
|
90
|
85 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
26.0%
|
33.6% |
| Turnover per employee |
187
|
184
|
162 |
| Profit as a percentage of turnover |
8.5%
|
1.1%
|
0% |
| Return on assets (ROA) |
21.2%
|
5.5%
|
2.0% |
| Current ratio |
210.9%
|
109.3%
|
155.6% |
| Return on equity (ROE) |
38.4%
|
6.7%
|
0% |
| Change turnover |
27
|
67
|
244 |
| Change turnover % |
5%
|
14%
|
101% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
200% |
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.