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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Per Gustafsson Mark & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,453 Less Arrow 6,141 Less Arrow 5,399
Financial expenses 126 More Arrow 139 Less Arrow 57
Earnings before taxes 554 Less Arrow 66 Less Arrow 2
EBITDA 818 Less Arrow 499 Less Arrow 205
Total assets 3,193 More Arrow 3,835 Less Arrow 2,810
Current assets 1,546 Less Arrow 1,297 More Arrow 1,558
Current liabilities 733 More Arrow 1,190 Less Arrow 1,006
Equity capital 1,436 Less Arrow 1,001 Less Arrow 947
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% Less Arrow 26.1% More Arrow 33.7%
Turnover per employee 2,151 Less Arrow 2,047 Less Arrow 1,800
Profit as a percentage of turnover 8.6% Less Arrow 1.1% Less Arrow 0.0%
Return on assets (ROA) 21.3% Less Arrow 5.3% Less Arrow 2.1%
Current ratio 210.9% Less Arrow 109.0% More Arrow 154.9%
Return on equity (ROE) 38.6% Less Arrow 6.6% Less Arrow 0.2%
Change turnover 312 More Arrow 742 More Arrow 2,716
Change turnover % 5% More Arrow 14% More Arrow 101%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 200%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.