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ERIK GUSTAFSSONS ISOLERINGS AKTIEBOLAG
AB
Active
Org 5561811406
Maskingatan 1 A, 702 86
Örebro
Construction of residential and non-residential buildings
· NACE 4100
Est. 1973
10-19 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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ERIK GUSTAFSSONS ISOLERINGS AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
15M
2020
14M
2021
20M
2022
26M
2023
24M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 386
13 921
20 496
25 799
24 477
Staff expenses
—
—
−9 681
—
−11 351
EBITDA
1 199
640
2 271
2 640
2 925
Depreciation & amort.
−71
−51
−30
−15
−15
EBIT
1 128
589
2 241
2 625
2 910
Net financials
−2
—
0
13
−12
Profit before tax
927
429
3 351
2 638
398
Tax
−206
−101
−719
−568
−109
Net profit
721
328
2 632
2 070
289
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 480
4 439
7 886
9 078
7 348
Equity
1 310
1 638
3 670
3 740
2 229
Long-term debt
0
0
—
0
1 800
Short-term debt
2 119
1 590
4 162
5 283
3 265
Total debt
2 119
1 590
4 162
5 283
5 065
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 ERIK GUSTAFSSONS ISOLERINGS AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
