TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per Gustafsson Mark & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,191
|
4,125
|
3,608 |
| Financial expenses |
82
|
93
|
38 |
| Earnings before taxes |
360
|
44
|
1 |
| EBITDA |
531
|
335
|
137 |
| Total assets |
2,074
|
2,576
|
1,878 |
| Current assets |
1,004
|
871
|
1,041 |
| Current liabilities |
476
|
799
|
672 |
| Equity capital |
933
|
672
|
633 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
26.1%
|
33.7% |
| Turnover per employee |
1,397
|
1,375
|
1,203 |
| Profit as a percentage of turnover |
8.6%
|
1.1%
|
0.0% |
| Return on assets (ROA) |
21.3%
|
5.3%
|
2.1% |
| Current ratio |
210.9%
|
109.0%
|
154.9% |
| Return on equity (ROE) |
38.6%
|
6.5%
|
0.2% |
| Change turnover |
203
|
498
|
1,815 |
| 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.