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Aktiebolaget Gilbert Gustafssons Entreprenadfirma
AB
Active
Org 5560834375
Hultvägen 24, 575 36
Eksjö
Site preparation
· NACE 4312
Est. 1962
97 employees
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Aktiebolaget Gilbert Gustafssons Entreprenadfirma
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
96M
193M
289M
385M
277M
2020
275M
2021
292M
2022
335M
2023
288M
2024
EBITDA
SEK millions
0M
12M
24M
35M
47M
41M
2020
29M
2021
26M
2022
28M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
277 408
274 598
291 857
334 821
287 510
Staff expenses
—
—
—
—
—
EBITDA
40 743
29 265
26 276
27 839
12 788
Depreciation & amort.
−1 627
−1 673
−2 060
−2 509
−2 542
EBIT
39 116
27 592
24 216
25 330
10 246
Net financials
104
72
−2 089
4 977
6 185
Profit before tax
41 941
31 151
29 659
27 553
24 735
Tax
−9 083
−6 560
−6 444
−5 818
−5 357
Net profit
32 858
24 591
23 215
21 735
19 378
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
246 657
285 216
278 954
307 444
297 961
Equity
147 685
162 276
175 492
192 201
211 579
Long-term debt
8 482
4 938
23 835
35 727
9 779
Short-term debt
53 890
85 233
53 759
54 286
63 337
Total debt
62 372
90 171
77 594
90 013
73 116
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Gilbert Gustafssons Entreprenadfirma
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
